PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 8100 20010809347 |
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 8100 19110500341 | n/a | BEARINGS, BALL | 111 | 01/09/2020 | Paid | $282.60 |
PO 8100 19110500341 | n/a | BEARINGS, BALL | 141 | 01/09/2020 | Paid | $1,787.02 |
PO 8100 19112500493 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 01/09/2020 | Paid | $2,719.17 |