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 10102703224

Total:$468.18

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 10092110060 n/a BEARINGS, ROLLER, CONE, TAPERED, TIMKEN (TIMKEN OR 111 10/28/2010 Paid $72.58
PO 2200 10092110060 n/a BEARINGS, ROLLER, CONE, TAPERED, TIMKEN (TIMKEN OR 121 10/28/2010 Paid $255.56
PO 2200 10092110060 n/a BEARINGS, ROLLER, CONE, TAPERED, TIMKEN (TIMKEN OR 131 10/28/2010 Paid $39.35
PO 2200 10092110060 n/a BEARINGS, ROLLER, CONE, TAPERED, TIMKEN (TIMKEN OR 141 10/28/2010 Paid $82.50
PO 2200 10092110060 n/a BEARINGS, ROLLER, CONE, TAPERED, TIMKEN (TIMKEN OR 151 10/28/2010 Paid $18.19
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