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 22042518940 |
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 22020701007 | n/a | Power Transmission Units: Chains, Gear Reducers, S | 111 | 04/28/2022 | Paid | $1,822.90 |
| PO 8100 22020701007 | n/a | Transportation of Goods (Freight) | 121 | 04/28/2022 | Paid | $69.38 |