PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES |
PAYMENT REQUEST | PRM 2200 13071628466 |
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 2200 13041203626 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 131 | 07/17/2013 | Paid | $812.75 |
PO 2200 13041203626 | n/a | VALVE GATE BRASS 1-1/2 IN WHEEL TYPE | 121 | 07/17/2013 | Paid | $577.50 |
PO 2200 13041203626 | n/a | VALVE GATE BRASS 1-1/4 IN WHEEL TYPE | 111 | 07/17/2013 | Paid | $219.75 |