PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES |
PAYMENT REQUEST | PRM 2200 09090843004 |
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 09072913605 | n/a | PULLERS, PACKING, FORGED STEEL. T HANDLE, SPRING S | 121 | 09/09/2009 | Paid | $101.52 |
PO 2200 09072913605 | n/a | PULLERS, PACKING, FORGED STEEL. T HANDLE, SPRING S | 111 | 09/09/2009 | Paid | $77.04 |