PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 8100 19031314598 |
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 18122804779 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 03/14/2019 | Paid | $93.15 |
DO 8100 18122804779 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 03/14/2019 | Paid | $372.60 |