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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