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 12022713638 |
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 12020302716 | n/a | Induction Heating Equipment, Parts and Accessories | 151 | 02/28/2012 | Paid | $25.00 |
| PO 2200 12020302716 | n/a | Induction Heating Equipment, Parts and Accessories | 141 | 02/28/2012 | Paid | $29.25 |
| PO 2200 12020302716 | n/a | Induction Heating Equipment, Parts and Accessories | 111 | 02/28/2012 | Paid | $492.58 |
| PO 2200 12020302716 | n/a | Induction Heating Equipment, Parts and Accessories | 121 | 02/28/2012 | Paid | $457.33 |
| PO 2200 12020302716 | n/a | Induction Heating Equipment, Parts and Accessories | 131 | 02/28/2012 | Paid | $2,539.40 |