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 21010808747 |
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 20113000385 | n/a | Pillow Blocks (For Bearings) | 121 | 01/11/2021 | Paid | $379.20 |
| PO 8100 20113000385 | n/a | Accessories: Dressing, Hooks, Laces, etc. | 141 | 01/11/2021 | Paid | $143.88 |
| PO 8100 20113000385 | n/a | Accessories: Dressing, Hooks, Laces, etc. | 131 | 01/11/2021 | Paid | $201.66 |
| PO 8100 20113000385 | n/a | BALL BEARINGS AND PARTS | 111 | 01/11/2021 | Paid | $379.50 |
| PO 8100 20120800450 | n/a | Garden (Water) Hose, Plastic and Rubber (Including | 151 | 01/11/2021 | Paid | $2,470.92 |