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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE APPLIED INDUSTRIAL TECHNOLOGIES INC
PAYMENT REQUEST PRM 8100 14103103918

Total:$1,792.02

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 8100 14091720991 n/a Impact Tools, Air Powered (Not Road Building) 141 11/03/2014 Paid $487.52
DO 8100 14100700718 n/a BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS 121 11/03/2014 Paid $456.65
DO 8100 14100700718 n/a BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS 111 11/03/2014 Paid $405.90
DO 8100 14100700718 n/a BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS 131 11/03/2014 Paid $441.95
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