Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES |
| PAYMENT REQUEST | PRM 8100 09020216193 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 09010500606 | n/a | BEARINGS, BALL, SKF (SKF OR EQUAL) | 121 | 02/03/2009 | Paid | $134.40 |
| CT 8100 09010500606 | n/a | BEARING ASSEMBLIES, ROLLER (BRAND LISTED OR EQUAL) | 111 | 02/03/2009 | Paid | $427.52 |