PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES |
PAYMENT REQUEST | PRM 8100 13092536353 |
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 13081919572 | n/a | BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS | 111 | 09/26/2013 | Paid | $2,598.55 |
DO 8100 13081919572 | n/a | BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS | 121 | 09/26/2013 | Paid | $3,050.45 |