Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE APPLIED INDUSTRIAL TECHNOLOGIES
PAYMENT REQUEST PRM 2200 13060524940
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 13051404154 n/a BATTERY PENLITE SIZE AA 141 06/06/2013 Paid $432.00
PO 2200 13051404154 n/a BATTERY FLASHLIGHT SIZE C 111 06/06/2013 Paid $212.40
PO 2200 13051404154 n/a BATTERY FLASHLIGHT SIZE D 131 06/06/2013 Paid $518.40
PO 2200 13051404154 n/a BATTERY 9 VOLT TRANSISTOR SMALL 121 06/06/2013 Paid $316.80