Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES |
| PAYMENT REQUEST | PRM 8100 10032519198 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 10021903964 | n/a | BEARINGS, NEEDLE (BRAND LISTED OR EQUAL) | 121 | 03/26/2010 | Paid | $63.65 |
| PO 8100 10021903964 | n/a | BEARINGS, NEEDLE (BRAND LISTED OR EQUAL) | 131 | 03/26/2010 | Paid | $82.80 |
| PO 8100 10021903964 | n/a | Wrenches, All Kinds (Including Sockets) | 111 | 03/26/2010 | Paid | $12.92 |