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 10020112660 |
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 09121102059 | n/a | Tools, Electricians' and Lineman's (Including Cabl | 111 | 02/02/2010 | Paid | $183.70 |