PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 2200 17021312964 |
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 17011105685 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 02/14/2017 | Paid | $34.70 |
DO 2200 17011105685 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 02/14/2017 | Paid | $6.28 |
DO 2200 17011105685 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 02/14/2017 | Paid | $25.34 |