PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 8100 22062123800 |
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 22032301349 | n/a | Accessories: Dressing, Hooks, Laces, etc. | 121 | 06/23/2022 | Paid | $147.48 |
PO 8100 22032301349 | n/a | Flat Belts, Automotive and Lawn Mower (Serpentine) | 111 | 06/23/2022 | Paid | $236.76 |