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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE APPLIED INDUSTRIAL TECHNOLOGIES
PAYMENT REQUEST PRM 2200 13071628466
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 13041203626 n/a VALVE GATE BRASS 1-1/4 IN WHEEL TYPE 111 07/17/2013 Paid $219.75
PO 2200 13041203626 n/a VALVE GATE BRASS 2 IN WHEEL TYPE 131 07/17/2013 Paid $812.75
PO 2200 13041203626 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 121 07/17/2013 Paid $577.50