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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE APPLIED INDUSTRIAL TECHNOLOGIES
PAYMENT REQUEST PRM 2200 13111305138
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 13100400094 n/a BATTERY PENLIGHT SIZE AAA 121 11/14/2013 Paid $583.20
PO 2200 13100400094 n/a BATTERY PENLITE SIZE AA 111 11/14/2013 Paid $777.60