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 20010809347
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 19110500341 n/a BEARINGS, BALL 111 01/09/2020 Paid $282.60
PO 8100 19110500341 n/a BEARINGS, BALL 141 01/09/2020 Paid $1,787.02
PO 8100 19112500493 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 121 01/09/2020 Paid $2,719.17