Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
PAYEE APPLIED INDUSTRIAL TECHNOLOGIES
PAYMENT REQUEST PRM 2200 13020713408
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
PO 2200 12110500767 n/a COUPLING HI PRESSURE STL MALE PIPE THREAD 3/4IN 111 02/08/2013 Paid $553.00
PO 2200 12110500767 n/a COUPLING HI PRESSURE STL SWIVEL FEMALE JIC 3/4 IN 121 02/08/2013 Paid $1,267.00
PO 2200 12110500767 n/a COUPLING HI-PRESSURE STL MALE PIPE RIDGE 1 IN 131 02/08/2013 Paid $349.75
PO 2200 12110500767 n/a COUPLING HI-PRESSURE STL MALE 37 DEG 1 IN 161 02/08/2013 Paid $218.50
PO 2200 12110500767 n/a COUPLING HI-PRESSURE STL FEMALE 37 DEG 1 IN 141 02/08/2013 Paid $546.84
PO 2200 12110500767 n/a COUPLING HI PRESSURE STL MALE JIC 3/4 IN 151 02/08/2013 Paid $289.50