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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE APPLIED INDUSTRIAL TECHNOLOGIES INC
PAYMENT REQUEST PRM 8100 14050822691

Total:$1,970.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 8100 14032510373 n/a BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS 111 05/09/2014 Paid $849.28
DO 8100 14032510379 n/a BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS 161 05/09/2014 Paid $252.00
DO 8100 14032510379 n/a BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS 151 05/09/2014 Paid $252.56
DO 8100 14040711122 n/a BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS 131 05/09/2014 Paid $298.30
DO 8100 14040711122 n/a BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS 121 05/09/2014 Paid $171.23
DO 8100 14040711122 n/a BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS 141 05/09/2014 Paid $147.38
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