PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES |
PAYMENT REQUEST | PRM 2200 10110303963 |
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 10080508759 | n/a | Motor and Engine Parts and Accessories (Miscellane | 111 | 11/04/2010 | Paid | $429.60 |