Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 2200 18020511333 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 17121504257 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 02/06/2018 | Paid | $20,825.06 |