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 17050821297 |
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 17040702069 | n/a | BEARINGS, ROLLER, CUP, TAPERED, TIMKEN (TIMKEN OR | 141 | 05/09/2017 | Paid | $779.40 |
| PO 2200 17040702069 | n/a | BEARINGS, ROLLER, CUP, TAPERED, TIMKEN (TIMKEN OR | 131 | 05/09/2017 | Paid | $1,226.82 |
| PO 2200 17040702069 | n/a | BEARINGS, ROLLER, CUP, TAPERED, TIMKEN (TIMKEN OR | 111 | 05/09/2017 | Paid | $225.21 |
| PO 2200 17040702069 | n/a | BEARINGS, ROLLER, CUP, TAPERED, TIMKEN (TIMKEN OR | 121 | 05/09/2017 | Paid | $198.64 |