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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE APPLIED INDUSTRIAL TECHNOLOGIES
PAYMENT REQUEST PRM 2200 13080931918

Total:$2,761.92

Purchase Orders | Select from Below
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 13071505278 n/a BATTERY PENLITE SIZE AA 141 08/12/2013 Paid $466.56
PO 2200 13071505278 n/a BATTERY FLASHLIGHT SIZE D 161 08/12/2013 Paid $525.60
PO 2200 13071505278 n/a BATTERY PENLIGHT SIZE AAA 151 08/12/2013 Paid $388.80
PO 2200 13071505279 n/a BATTERY PENLITE SIZE AA 111 08/12/2013 Paid $466.56
PO 2200 13071505279 n/a BATTERY FLASHLIGHT SIZE D 131 08/12/2013 Paid $525.60
PO 2200 13071505279 n/a BATTERY PENLIGHT SIZE AAA 121 08/12/2013 Paid $388.80
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