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 17111504113 |
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 17101301111 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 11/16/2017 | Paid | $643.26 |
| DO 2200 17101301111 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 11/16/2017 | Paid | $15.93 |
| DO 2200 17101301111 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 11/16/2017 | Paid | $59.40 |
| DO 2200 17101301111 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 11/16/2017 | Paid | $192.83 |
| DO 2200 17101301111 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 11/16/2017 | Paid | $400.98 |
| DO 2200 17101301111 | n/a | Impact Tools, Air Powered (Not Road Building) | 1121 | 11/16/2017 | Paid | $26.52 |
| DO 2200 17101301111 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 11/16/2017 | Paid | $6.83 |
| DO 2200 17101301111 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 11/16/2017 | Paid | $1,873.42 |
| DO 2200 17101301111 | n/a | Impact Tools, Air Powered (Not Road Building) | 1111 | 11/16/2017 | Paid | $7.14 |
| DO 2200 17101301111 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 11/16/2017 | Paid | $1,008.18 |
| DO 2200 17101301111 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 11/16/2017 | Paid | $57.64 |
| DO 2200 17101301111 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 11/16/2017 | Paid | $104.52 |