Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES |
| PAYMENT REQUEST | PRM 8100 10100700978 |
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 10082529599 | n/a | BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS | 111 | 10/08/2010 | Paid | $2,402.37 |
| DO 8100 10082529599 | n/a | BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS | 121 | 10/08/2010 | Paid | $110.40 |
| PO 8100 10090909745 | n/a | Baggage Handling Equipment and Parts | 131 | 10/08/2010 | Paid | $474.93 |