Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES |
| PAYMENT REQUEST | PRM 2200 09080439079 |
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 09061712298 | n/a | PULLERS AND PARTS | 171 | 08/05/2009 | Paid | $4.20 |
| PO 2200 09061712298 | n/a | PULLERS AND PARTS | 141 | 08/05/2009 | Paid | $3.87 |
| PO 2200 09061712298 | n/a | PULLERS AND PARTS | 131 | 08/05/2009 | Paid | $3.08 |
| PO 2200 09061712298 | n/a | PULLERS AND PARTS | 151 | 08/05/2009 | Paid | $5.84 |
| PO 2200 09061712298 | n/a | PULLERS AND PARTS | 181 | 08/05/2009 | Paid | $5.51 |
| PO 2200 09061712298 | n/a | PULLERS AND PARTS | 121 | 08/05/2009 | Paid | $9.71 |
| PO 2200 09061712298 | n/a | PULLERS AND PARTS | 1101 | 08/05/2009 | Paid | $6.17 |
| PO 2200 09061712298 | n/a | PULLERS AND PARTS | 161 | 08/05/2009 | Paid | $6.63 |
| PO 2200 09061712298 | n/a | PULLERS AND PARTS | 191 | 08/05/2009 | Paid | $5.12 |
| PO 2200 09061712298 | n/a | PULLERS AND PARTS | 111 | 08/05/2009 | Paid | $7.61 |