Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES |
| PAYMENT REQUEST | PRM 2200 11122808127 |
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 11101000191 | n/a | Ball Bearings and Parts | 121 | 12/29/2011 | Paid | $457.33 |
| PO 2200 11101000191 | n/a | Ball Bearings and Parts | 111 | 12/29/2011 | Paid | $228.15 |
| PO 2200 11101000191 | n/a | Ball Bearings and Parts | 131 | 12/29/2011 | Paid | $2,529.40 |
| PO 2200 11101000191 | n/a | Transportation of Goods (Freight) | 141 | 12/29/2011 | Paid | $10.00 |