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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE APPLIED INDUSTRIAL TECHNOLOGIES INC
PAYMENT REQUEST PRM 8100 20112004646
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 20102200145 n/a Ball Bearings and Parts 111 11/23/2020 Paid $303.60
PO 8100 20102700192 n/a COUPLERS, BRASS, CAM-LOCK 121 11/23/2020 Paid $719.85