Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE APPLIED INDUSTRIAL TECHNOLOGIES
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 10070829709 GAUGES, PRESSURE, MARINE 07/09/2010 Paid $770.92
PRM 2200 09062233939 V-BELTS, INDUSTRIAL 06/23/2009 Paid $484.05
PRM 2200 09060131383 PACKING, TEFLON 06/02/2009 Paid $222.90
PRM 2200 09030219684 Sheaves/Belt Sprockets (V-Belt, Poly Chain, HTD, T 03/03/2009 Paid $97.34
PRM 2200 09011513907 BALL BEARINGS AND PARTS 01/16/2009 Paid $126.40
PRM 2200 09011413683 PACKING, TEFLON 01/15/2009 Paid $424.60
PRM 2200 09010512084 SEALANT, METAL 01/06/2009 Paid $345.33
PRM 2200 08122211197 GASKETS, MARINE 12/23/2008 Paid $533.38