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 18121206451 |
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 18100800761 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 12/13/2018 | Paid | $14,344.02 |
| DO 8100 18101601308 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 12/13/2018 | Paid | $405.60 |
| DO 8100 18101701351 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 12/13/2018 | Paid | $6,226.75 |