PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES |
PAYMENT REQUEST | PRM 2200 09020316320 |
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 08121904914 | n/a | Oil, Gear | 121 | 02/04/2009 | Paid | $103.40 |
PO 2200 08121904914 | n/a | Oil, Gear | 111 | 02/04/2009 | Paid | $1,237.54 |