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 8100 08120509376 |
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 8100 08112603585 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 12/08/2008 | Paid | $55.00 |
| PO 8100 08112603585 | n/a | Post Straighteners and Pullers, Hydraulic | 111 | 12/08/2008 | Paid | $2,121.50 |