Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES |
| PAYMENT REQUEST | PRM 8100 09113006403 |
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 09102000084 | n/a | Roller and Needle Bearings and Parts, Straight | 131 | 12/01/2009 | Paid | $82.00 |
| CT 8100 09102000084 | n/a | Roller and Needle Bearings and Parts, Straight | 121 | 12/01/2009 | Paid | $539.20 |
| CT 8100 09102000084 | n/a | Roller and Needle Bearings and Parts, Straight | 111 | 12/01/2009 | Paid | $1,125.00 |