Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES |
| PAYMENT REQUEST | PRM 8100 09020516836 |
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 08112004912 | n/a | MOTORS, ELECTRIC (MISC) | 131 | 02/06/2009 | Paid | $3,540.90 |
| DO 8100 08112004912 | n/a | MOTORS, ELECTRIC (MISC) | 141 | 02/06/2009 | Paid | $7,026.12 |
| DO 8100 08112004912 | n/a | MOTORS, ELECTRIC (MISC) | 111 | 02/06/2009 | Paid | $3,335.58 |
| DO 8100 08112004912 | n/a | MOTORS, ELECTRIC (MISC) | 151 | 02/06/2009 | Paid | $2,124.54 |
| DO 8100 08112004912 | n/a | MOTORS, ELECTRIC (MISC) | 121 | 02/06/2009 | Paid | $3,805.38 |