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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE APPLIED INDUSTRIAL TECHNOLOGIES INC
PAYMENT REQUEST PRM 8100 21122808179
Purchase Orders | Select from Below
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 21102000149 n/a Conveyor and Elevator: Neoprene, Plastic, and Rubb 111 12/29/2021 Paid $2,654.70