PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 8100 16121306833 |
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 8100 16110802629 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 12/14/2016 | Paid | $4,989.22 |
DO 8100 16111002747 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 12/14/2016 | Paid | $1,326.90 |