PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
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 | GEARS, MOUNTED, BRAND LISTED OR EQUAL | 121 | 11/04/2010 | Paid | $792.35 |