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 22080227863 |
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 22071102098 | n/a | LACINGS, WIRE, BELT | 141 | 08/04/2022 | Paid | $453.48 |
| PO 8100 22071102098 | n/a | LACINGS, WIRE, BELT | 111 | 08/04/2022 | Paid | $232.74 |
| PO 8100 22071102098 | n/a | LACINGS, WIRE, BELT | 121 | 08/04/2022 | Paid | $249.00 |