PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 8100 20112004646 |
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 20102200145 | n/a | Ball Bearings and Parts | 111 | 11/23/2020 | Paid | $303.60 |
PO 8100 20102700192 | n/a | COUPLERS, BRASS, CAM-LOCK | 121 | 11/23/2020 | Paid | $719.85 |