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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE APPLIED INDUSTRIAL TECHNOLOGIES INC
PAYMENT REQUEST PRM 8100 22062123800
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 22032301349 n/a Accessories: Dressing, Hooks, Laces, etc. 121 06/23/2022 Paid $147.48
PO 8100 22032301349 n/a Flat Belts, Automotive and Lawn Mower (Serpentine) 111 06/23/2022 Paid $236.76