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 22102602996 |
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 22093002775 | n/a | BUSHINGS, TAPERED | 141 | 10/27/2022 | Paid | $65.24 |
| PO 8100 22093002775 | n/a | BELTS, TIMING - BRAND LISTED OR EQUAL | 151 | 10/27/2022 | Paid | $147.20 |
| PO 8100 22093002775 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 131 | 10/27/2022 | Paid | $351.68 |
| PO 8100 22093002775 | n/a | SPROCKETS, ROLLER CHAIN | 121 | 10/27/2022 | Paid | $160.40 |
| PO 8100 22093002775 | n/a | COUPLERS, BRASS, CAM-LOCK | 111 | 10/27/2022 | Paid | $207.30 |