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 17112705000
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 17102401691 n/a Impact Tools, Air Powered (Not Road Building) 121 11/28/2017 Paid $6,145.94
DO 8100 17102401769 n/a Impact Tools, Air Powered (Not Road Building) 131 11/28/2017 Paid $436.06
DO 8100 17110202378 n/a Impact Tools, Air Powered (Not Road Building) 111 11/28/2017 Paid $3,051.57