PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES |
PAYMENT REQUEST | PRM 8100 11122708089 |
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 11112803690 | n/a | MOTORS, ELECTRIC (MISC) | 121 | 12/28/2011 | Paid | $6,048.90 |
DO 8100 11112803690 | n/a | MOTORS, ELECTRIC (MISC) | 111 | 12/28/2011 | Paid | $316.80 |