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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 FLASHLIGHT SIZE C 131 04/08/2013 Paid $169.92
PO 2200 13030602932 n/a BATTERY PENLIGHT SIZE AAA 121 04/08/2013 Paid $648.00
PO 2200 13030602932 n/a BATTERY PENLITE SIZE AA 111 04/08/2013 Paid $648.00
PO 2200 13030602932 n/a BATTERY 9 VOLT TRANSISTOR SMALL 141 04/08/2013 Paid $316.80