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 19062524841 |
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 19052810816 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 06/26/2019 | Paid | $3,150.38 |
| DO 2200 19052810816 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 06/26/2019 | Paid | $712.76 |
| DO 2200 19052810816 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 06/26/2019 | Paid | $1,343.75 |
| DO 2200 19052810816 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 06/26/2019 | Paid | $1,534.84 |
| DO 2200 19052810816 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 06/26/2019 | Paid | $28.42 |
| DO 2200 19052810816 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 06/26/2019 | Paid | $121.44 |
| DO 2200 19052810816 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 06/26/2019 | Paid | $118.98 |
| DO 2200 19052810816 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 06/26/2019 | Paid | $57.24 |
| DO 2200 19052810816 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 06/26/2019 | Paid | $1,073.49 |
| DO 2200 19052810816 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 06/26/2019 | Paid | $55.68 |