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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY REFRIGERANT COMPONENTS-HVAC
PAYEE APPLIED INDUSTRIAL TECHNOLOGIES
PAYMENT REQUEST PRM 1100 10022315018
Purchase Orders | Select from Below
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 1100 10012803312 n/a AIR CONDITIONER PARTS & ACCESS 111 02/24/2010 Paid $746.00
PO 1100 10012803312 n/a MISCELLANEOUS SERVICES 121 02/24/2010 Paid $50.00