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 18071125444 |
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 18052510991 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 07/12/2018 | Paid | $534.34 |
| DO 2200 18052510991 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 07/12/2018 | Paid | $1,012.73 |
| DO 2200 18052510991 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 07/12/2018 | Paid | $11.69 |
| DO 2200 18052510991 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 07/12/2018 | Paid | $212.53 |
| DO 2200 18052510991 | n/a | Impact Tools, Air Powered (Not Road Building) | 1111 | 07/12/2018 | Paid | $2,972.06 |
| DO 2200 18052510991 | n/a | Impact Tools, Air Powered (Not Road Building) | 1121 | 07/12/2018 | Paid | $1,267.69 |
| DO 2200 18052510991 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 07/12/2018 | Paid | $167.56 |
| DO 2200 18052510991 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 07/12/2018 | Paid | $672.41 |
| DO 2200 18052510991 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 07/12/2018 | Paid | $340.91 |
| DO 2200 18052510991 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 07/12/2018 | Paid | $1,447.97 |
| DO 2200 18052510991 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 07/12/2018 | Paid | $29.05 |
| DO 2200 18061911901 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 07/12/2018 | Paid | $660.28 |