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 22122808501 |
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 22111600368 | n/a | BELTS, INDUSTRIAL, NOTCHED - BRAND LISTED OR EQUA | 111 | 12/29/2022 | Paid | $1,098.88 |
| PO 8100 22111600368 | n/a | BELTS, INDUSTRIAL, NOTCHED - BRAND LISTED OR EQUA | 121 | 12/29/2022 | Paid | $359.84 |