Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES |
| PAYMENT REQUEST | PRM 8100 12061324268 |
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 12040211315 | n/a | MOTORS, ELECTRIC (MISC) | 121 | 06/14/2012 | Paid | $598.75 |
| DO 8100 12040211315 | n/a | MOTORS, ELECTRIC (MISC) | 131 | 06/14/2012 | Paid | $170.89 |
| DO 8100 12051113835 | n/a | BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS | 111 | 06/14/2012 | Paid | $290.50 |