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 19061123436
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 19042409490 n/a Impact Tools, Air Powered (Not Road Building) 1211 06/12/2019 Paid $183.60
DO 2200 19042409490 n/a Impact Tools, Air Powered (Not Road Building) 1241 06/12/2019 Paid $1,084.14
DO 2200 19042409490 n/a Impact Tools, Air Powered (Not Road Building) 1121 06/12/2019 Paid $562.08
DO 2200 19042409490 n/a Impact Tools, Air Powered (Not Road Building) 111 06/12/2019 Paid $33.70
DO 2200 19042409490 n/a Impact Tools, Air Powered (Not Road Building) 1131 06/12/2019 Paid $13.02
DO 2200 19042409490 n/a Impact Tools, Air Powered (Not Road Building) 181 06/12/2019 Paid $42.93
DO 2200 19042409490 n/a Impact Tools, Air Powered (Not Road Building) 1161 06/12/2019 Paid $69.82
DO 2200 19042409490 n/a Impact Tools, Air Powered (Not Road Building) 171 06/12/2019 Paid $3,220.47
DO 2200 19042409490 n/a Impact Tools, Air Powered (Not Road Building) 1171 06/12/2019 Paid $99.41
DO 2200 19042409490 n/a Impact Tools, Air Powered (Not Road Building) 191 06/12/2019 Paid $146.32
DO 2200 19042409490 n/a Impact Tools, Air Powered (Not Road Building) 1141 06/12/2019 Paid $67.26
DO 2200 19042409490 n/a Impact Tools, Air Powered (Not Road Building) 1111 06/12/2019 Paid $59.41
DO 2200 19042409490 n/a Impact Tools, Air Powered (Not Road Building) 1191 06/12/2019 Paid $407.89
DO 2200 19042409490 n/a Impact Tools, Air Powered (Not Road Building) 151 06/12/2019 Paid $102.82
DO 2200 19042409490 n/a Impact Tools, Air Powered (Not Road Building) 141 06/12/2019 Paid $251.08
DO 2200 19042409490 n/a Impact Tools, Air Powered (Not Road Building) 1231 06/12/2019 Paid $919.80
DO 2200 19042409490 n/a Impact Tools, Air Powered (Not Road Building) 1101 06/12/2019 Paid $78.48
DO 2200 19042409490 n/a Impact Tools, Air Powered (Not Road Building) 1181 06/12/2019 Paid $165.88
DO 2200 19042409490 n/a Impact Tools, Air Powered (Not Road Building) 1221 06/12/2019 Paid $450.56
DO 2200 19042409490 n/a Impact Tools, Air Powered (Not Road Building) 161 06/12/2019 Paid $512.04
DO 2200 19042409490 n/a Impact Tools, Air Powered (Not Road Building) 121 06/12/2019 Paid $80.85
DO 2200 19042409490 n/a Impact Tools, Air Powered (Not Road Building) 131 06/12/2019 Paid $112.71
DO 2200 19042409490 n/a Impact Tools, Air Powered (Not Road Building) 1151 06/12/2019 Paid $79.48
DO 2200 19042409490 n/a Impact Tools, Air Powered (Not Road Building) 1201 06/12/2019 Paid $44.80