Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES |
| PAYMENT REQUEST | PRM 8100 10051023501 |
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 10040205236 | n/a | FASTENER, CONVEYOR BELT | 111 | 05/11/2010 | Paid | $73.04 |
| PO 8100 10040605320 | n/a | FASTENER, CONVEYOR BELT | 121 | 05/11/2010 | Paid | $320.00 |