Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 2200 14081933837 |
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 14070104351 | n/a | SEALS, MECHANICAL | 141 | 08/20/2014 | Paid | $48.60 |
| PO 2200 14070104351 | n/a | SEALS, MECHANICAL | 111 | 08/20/2014 | Paid | $507.66 |
| PO 2200 14070104351 | n/a | SEALS, MECHANICAL | 121 | 08/20/2014 | Paid | $45.34 |
| PO 2200 14070104351 | n/a | SEALS, MECHANICAL | 131 | 08/20/2014 | Paid | $40.48 |
| PO 2200 14070104351 | n/a | SEALS, MECHANICAL | 151 | 08/20/2014 | Paid | $17.80 |