PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 8100 21111604446 |
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 21090902624 | n/a | Garden (Water) Hose, Plastic and Rubber (Including | 121 | 11/18/2021 | Paid | $2,630.52 |
PO 8100 21102700207 | n/a | Pillow Blocks (For Bearings) | 111 | 11/18/2021 | Paid | $743.70 |