PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 8100 22061323201 |
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 | Transportation of Goods (Freight) | 111 | 06/14/2022 | Paid | $26.75 |