PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 8100 22070425085 |
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 22061401937 | n/a | BELTS, INDUSTRIAL, NOTCHED - GATES OR EQUAL | 111 | 07/06/2022 | Paid | $443.12 |
PO 8100 22061401937 | n/a | BELTS, INDUSTRIAL, NOTCHED - GATES OR EQUAL | 121 | 07/06/2022 | Paid | $483.32 |
PO 8100 22061401937 | n/a | BELTS, INDUSTRIAL, NOTCHED - GATES OR EQUAL | 131 | 07/06/2022 | Paid | $414.80 |