Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 8700 14052724387 |
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 8700 14032502850 | n/a | FILTERS, AIR - MISCELLANEOUS - BRAND LISTED OR EQU | 121 | 05/28/2014 | Paid | $79.73 |
| PO 8700 14032502850 | n/a | FILTERS, AIR - MISCELLANEOUS - BRAND LISTED OR EQU | 111 | 05/28/2014 | Paid | $2,318.73 |