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 18120605976 |
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 18110502505 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 12/07/2018 | Paid | $213.90 |
| DO 2200 18110502505 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 12/07/2018 | Paid | $752.76 |
| DO 2200 18110502505 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 12/07/2018 | Paid | $23.04 |
| DO 2200 18110502505 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 12/07/2018 | Paid | $22.32 |
| DO 2200 18110502505 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 12/07/2018 | Paid | $235.44 |
| DO 2200 18110502505 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 12/07/2018 | Paid | $154.38 |
| DO 2200 18110502505 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 12/07/2018 | Paid | $141.85 |
| DO 2200 18110502505 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 12/07/2018 | Paid | $346.80 |