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 19041718145 |
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 19030607405 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 04/18/2019 | Paid | $3,456.02 |
| DO 2200 19030607405 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 04/18/2019 | Paid | $1,511.95 |
| DO 2200 19030607405 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 04/18/2019 | Paid | $3,550.60 |