PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES |
PAYMENT REQUEST | PRM 2200 10021013865 |
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 |
---|---|---|---|---|---|---|
PO 2200 09121702229 | n/a | Drives, Variable Speed (AC, AC Flux Vector, DC, Ed | 111 | 02/11/2010 | Paid | $1,759.00 |
PO 2200 09121702229 | n/a | Drives, Variable Speed (AC, AC Flux Vector, DC, Ed | 121 | 02/11/2010 | Paid | $60.00 |