Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7400 13112506080 | Impact Tools, Air Powered (Not Road Building) | 12/03/2013 | Paid | $6,645.12 |
| PRM 7400 13101801908 | Impact Tools, Air Powered (Not Road Building) | 11/04/2013 | Paid | $741.93 |
| PRM 7400 13103003789 | Impact Tools, Air Powered (Not Road Building) | 11/04/2013 | Paid | $167.52 |
| PRM 7400 13093036805 | Impact Tools, Air Powered (Not Road Building) | 10/04/2013 | Paid | $8,851.99 |