Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES INC |
| 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 8100 19060623118 | Impact Tools, Air Powered (Not Road Building) | 06/07/2019 | Paid | $97.12 |
| PRM 8100 18101201390 | Impact Tools, Air Powered (Not Road Building) | 10/15/2018 | Paid | $1,110.00 |
| PRM 2200 14051623496 | Impact Tools, Air Powered (Not Road Building) | 05/19/2014 | Paid | $113.74 |
| PRM 2200 14051423243 | Impact Tools, Air Powered (Not Road Building) | 05/15/2014 | Paid | $1,011.88 |