PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES |
PAYMENT REQUEST | PRM 8100 12081530679 |
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 12062916894 | n/a | MOTORS, ELECTRIC (MISC) | 111 | 08/16/2012 | Paid | $2,339.52 |
DO 8100 12062916894 | n/a | MOTORS, ELECTRIC (MISC) | 121 | 08/16/2012 | Paid | $96.00 |