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 21090631168 |
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 21060401838 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 131 | 09/08/2021 | Paid | $2,714.16 |
| PO 8100 21071402136 | n/a | HOSES, GARDEN, RUBBER/VINYL | 111 | 09/08/2021 | Paid | $2,778.66 |
| PO 8100 21072602247 | n/a | Garden (Water) Hose, Plastic and Rubber (Including | 151 | 09/08/2021 | Paid | $2,778.66 |
| PO 8100 21080202305 | n/a | Flat Belts, Automotive and Lawn Mower (Serpentine) | 121 | 09/08/2021 | Paid | $417.76 |