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 20022614979 |
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 20012300902 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 02/27/2020 | Paid | $1,144.50 |
| PO 8100 20012300902 | n/a | FASTENER, CONVEYOR BELT | 121 | 02/27/2020 | Paid | $205.83 |