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 22070425085
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 22061401937 n/a BELTS, INDUSTRIAL, NOTCHED - GATES OR EQUAL 111 07/06/2022 Paid $443.12
PO 8100 22061401937 n/a BELTS, INDUSTRIAL, NOTCHED - GATES OR EQUAL 121 07/06/2022 Paid $483.32
PO 8100 22061401937 n/a BELTS, INDUSTRIAL, NOTCHED - GATES OR EQUAL 131 07/06/2022 Paid $414.80