PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 8100 21051420307 |
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 21040201320 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 05/17/2021 | Paid | $1,306.20 |