Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES |
| PAYMENT REQUEST | PRM 2200 12010608921 |
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 11110700901 | n/a | Induction Heating Equipment, Parts and Accessories | 121 | 01/09/2012 | Paid | $258.29 |
| PO 2200 11110700901 | n/a | Induction Heating Equipment, Parts and Accessories | 131 | 01/09/2012 | Paid | $205.20 |
| PO 2200 11110700901 | n/a | Induction Heating Equipment, Parts and Accessories | 111 | 01/09/2012 | Paid | $2,414.47 |