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 9 VOLT TRANSISTOR SMALL | 121 | 06/06/2013 | Paid | $316.80 |
| 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 PENLITE SIZE AA | 141 | 06/06/2013 | Paid | $432.00 |