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 18110703680 |
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 18100100248 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 11/08/2018 | Paid | $340.91 |
| DO 2200 18100100248 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 11/08/2018 | Paid | $300.60 |
| DO 2200 18100100248 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 11/08/2018 | Paid | $14.12 |
| DO 2200 18100100248 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 11/08/2018 | Paid | $1,447.97 |
| DO 2200 18100100248 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 11/08/2018 | Paid | $2,972.06 |
| DO 2200 18100100248 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 11/08/2018 | Paid | $672.41 |
| DO 2200 18100100248 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 11/08/2018 | Paid | $132.24 |
| DO 2200 18100100248 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 11/08/2018 | Paid | $1,267.69 |
| DO 2200 18100100248 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 11/08/2018 | Paid | $15.52 |