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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE APPLIED INDUSTRIAL TECHNOLOGIES INC
PAYMENT REQUEST PRM 8100 17121607046
Purchase Orders | Select from Below
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 17113003484 n/a Impact Tools, Air Powered (Not Road Building) 111 12/18/2017 Paid $872.12