Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 2200 17062325760 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 17060611941 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 06/26/2017 | Paid | $412.78 |
| DO 2200 17060611941 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 06/26/2017 | Paid | $662.16 |
| DO 2200 17060611941 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 06/26/2017 | Paid | $1,037.84 |
| DO 2200 17060611941 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 06/26/2017 | Paid | $1,873.42 |