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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE APPLIED INDUSTRIAL TECHNOLOGIES
PAYMENT REQUEST PRM 2200 12122708589
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 2200 12112701120 n/a BATTERY PENLITE SIZE AA 131 12/28/2012 Paid $432.00
PO 2200 12112701120 n/a BATTERY PENLIGHT SIZE AAA 121 12/28/2012 Paid $432.00
PO 2200 12112701120 n/a BATTERY FLASHLIGHT SIZE D 111 12/28/2012 Paid $518.40