Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| 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 2200 13082933594 | Impact Tools, Air Powered (Not Road Building) | 08/30/2013 | Paid | $5,680.00 |
| PRM 2200 09020316320 | Oil, Gear | 02/04/2009 | Paid | $1,340.94 |