Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE APPLIED INDUSTRIAL TECHNOLOGIES
PAYMENT REQUEST PRM 8100 11060324535

Total:$2,939.98

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 11050315840 n/a MOTORS, ELECTRIC (MISC) 131 06/06/2011 Paid $80.48
DO 8100 11050315840 n/a MOTORS, ELECTRIC (MISC) 141 06/06/2011 Paid $261.80
DO 8100 11050315840 n/a MOTORS, ELECTRIC (MISC) 121 06/06/2011 Paid $209.28
DO 8100 11050315840 n/a MOTORS, ELECTRIC (MISC) 111 06/06/2011 Paid $1,650.18
DO 8100 11050315884 n/a BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS 161 06/06/2011 Paid $378.88
DO 8100 11050315884 n/a BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS 151 06/06/2011 Paid $359.36
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