Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| 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 2200 19041017416 | Impact Tools, Air Powered (Not Road Building) | 04/11/2019 | Paid | $21,470.22 |
| PRM 2200 18102602777 | Impact Tools, Air Powered (Not Road Building) | 10/29/2018 | Paid | $1,483.65 |
| PRM 2200 18100200158 | Impact Tools, Air Powered (Not Road Building) | 10/03/2018 | Paid | $2,162.91 |
| PRM 2200 18092632378 | Impact Tools, Air Powered (Not Road Building) | 09/27/2018 | Paid | $2,511.95 |
| PRM 2200 18072526665 | Impact Tools, Air Powered (Not Road Building) | 07/26/2018 | Paid | $23,841.94 |
| PRM 2200 18050219366 | Impact Tools, Air Powered (Not Road Building) | 05/03/2018 | Paid | $1,483.65 |
| PRM 2200 17112004520 | Impact Tools, Air Powered (Not Road Building) | 11/21/2017 | Paid | $4,450.95 |
| PRM 2200 16042622907 | Impact Tools, Air Powered (Not Road Building) | 04/27/2016 | Paid | $5,011.26 |