Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES |
| PAYMENT REQUEST | PRM 2200 08102102963 |
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 08080515680 | n/a | Transportation of Goods (Freight) | 121 | 10/22/2008 | Paid | $12.50 |
| PO 2200 08080515680 | n/a | BEARINGS, ROLLER, TAPERED (BRAND LISTED OR EQUAL) | 111 | 10/22/2008 | Paid | $555.50 |