Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 8100 17010509256 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 16120103621 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 01/06/2017 | Paid | $3,933.08 |
| DO 8100 16120103644 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 01/06/2017 | Paid | $5,985.12 |