Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES |
| PAYMENT REQUEST | PRM 2200 13040519009 |
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 13030602932 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 141 | 04/08/2013 | Paid | $316.80 |
| PO 2200 13030602932 | n/a | BATTERY PENLIGHT SIZE AAA | 121 | 04/08/2013 | Paid | $648.00 |
| PO 2200 13030602932 | n/a | BATTERY FLASHLIGHT SIZE C | 131 | 04/08/2013 | Paid | $169.92 |
| PO 2200 13030602932 | n/a | BATTERY PENLITE SIZE AA | 111 | 04/08/2013 | Paid | $648.00 |