PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES |
PAYMENT REQUEST | PRM 8100 12121007094 |
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 12100900844 | n/a | MOTORS, ELECTRIC (MISC) | 111 | 12/11/2012 | Paid | $1,802.23 |