PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 8100 22012710855 |
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 21123000744 | n/a | Tools, Electricians' and Lineman's (Including Cabl | 111 | 01/31/2022 | Paid | $82.44 |
PO 8100 21123000744 | n/a | V-Belts, Industrial | 121 | 01/31/2022 | Paid | $391.16 |