PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 8100 21040916890 |
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 21022501001 | n/a | LACINGS, WIRE, BELT | 111 | 04/12/2021 | Paid | $219.00 |
PO 8100 21022501001 | n/a | LACINGS, WIRE, BELT | 121 | 04/12/2021 | Paid | $144.92 |