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 23092636550 |
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 23080302186 | n/a | BELTS, INDUSTRIAL, NOTCHED - GATES OR EQUAL | 121 | 09/28/2023 | Paid | $1,535.52 |
| PO 8100 23080302186 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 09/28/2023 | Paid | $717.44 |