PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 2200 18041217502 |
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 2200 18010304975 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 04/13/2018 | Paid | $361.36 |
DO 2200 18010304975 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 04/13/2018 | Paid | $206.76 |
DO 2200 18010304975 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 04/13/2018 | Paid | $1,808.64 |