PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 8100 18100500717 |
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 18060711422 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 10/08/2018 | Paid | $605.20 |
DO 8100 18071112869 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/08/2018 | Paid | $2,185.71 |