Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES |
| PAYMENT REQUEST | PRM 8100 09020917242 |
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 08120200406 | n/a | FASTENER, CONVEYOR BELT | 121 | 02/10/2009 | Paid | $512.60 |
| CT 8100 08120200406 | n/a | FASTENER, CONVEYOR BELT | 111 | 02/10/2009 | Paid | $518.80 |
| CT 8100 08120200406 | n/a | FASTENER, CONVEYOR BELT | 131 | 02/10/2009 | Paid | $494.20 |