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 18100500717
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 18060711422 n/a Impact Tools, Air Powered (Not Road Building) 121 10/08/2018 Paid $605.20
DO 8100 18071112869 n/a Impact Tools, Air Powered (Not Road Building) 111 10/08/2018 Paid $2,185.71