PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 8100 22101001099 |
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 22081902440 | n/a | BLOCKS, PILLOW (BRAND LISTED OR EQUAL) | 121 | 10/11/2022 | Paid | $554.50 |
PO 8100 22081902440 | n/a | BELTS, INDUSTRIAL, NOTCHED - GATES OR EQUAL | 111 | 10/11/2022 | Paid | $365.58 |