Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES |
| PAYMENT REQUEST | PRM 8100 13042420861 |
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 13032611072 | n/a | BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS | 111 | 04/25/2013 | Paid | $2,761.20 |
| DO 8100 13032611072 | n/a | BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS | 121 | 04/25/2013 | Paid | $1,871.25 |
| PO 8100 13030502913 | n/a | TAPES, TRANSPARENT, ADHESIVE BACKING | 141 | 04/25/2013 | Paid | $455.00 |