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 18072526667 |
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 18070612656 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 07/26/2018 | Paid | $433.96 |
| DO 2200 18070612656 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 07/26/2018 | Paid | $275.70 |
| DO 2200 18070612656 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 07/26/2018 | Paid | $36.39 |
| DO 2200 18070612656 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 07/26/2018 | Paid | $63.27 |