Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE APPLIED INDUSTRIAL TECHNOLOGIES
PAYMENT REQUEST PRM 8100 11101301375

Total:$5,243.72

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 11082923911 n/a MOTORS, ELECTRIC (MISC) 111 10/14/2011 Paid $3,279.37
DO 8100 11091324871 n/a MOTORS, ELECTRIC (MISC) 121 10/14/2011 Paid $539.04
DO 8100 11092025386 n/a MOTORS, ELECTRIC (MISC) 131 10/14/2011 Paid $420.87
DO 8100 11092125473 n/a MOTORS, ELECTRIC (MISC) 161 10/14/2011 Paid $134.46
DO 8100 11092125473 n/a MOTORS, ELECTRIC (MISC) 151 10/14/2011 Paid $116.82
DO 8100 11092125473 n/a MOTORS, ELECTRIC (MISC) 141 10/14/2011 Paid $77.16
DO 8100 11092125473 n/a MOTORS, ELECTRIC (MISC) 171 10/14/2011 Paid $676.00
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