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 8100 10041621542 |
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 8100 10022604174 | n/a | CASTERS, INDUSTRIAL, HEAVY DUTY | 111 | 04/19/2010 | Paid | $624.72 |
| PO 8100 10022604174 | n/a | CASTERS, INDUSTRIAL, HEAVY DUTY | 121 | 04/19/2010 | Paid | $558.96 |