PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES |
PAYMENT REQUEST | PRM 2200 10061527115 |
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 10042305877 | n/a | MOTORS, ELECTRIC BRAKE | 111 | 06/16/2010 | Paid | $1,647.26 |