Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| 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 23122209396 | HOSE, MULTI-USE - GATES OR EQUAL | 12/27/2023 | Paid | $198.03 |
| PRM 8100 23041919598 | Transportation of Goods (Freight) | 04/20/2023 | Paid | $181.10 |
| PRM 8100 22122808501 | Transportation of Goods (Freight) | 12/29/2022 | Paid | $23.57 |
| PRM 8100 22102602996 | Transportation of Goods (Freight) | 10/27/2022 | Paid | $44.34 |
| PRM 8100 22080227863 | Transportation of Goods (Freight) | 08/04/2022 | Paid | $26.46 |
| PRM 8100 22070425085 | Transportation of Goods (Freight) | 07/06/2022 | Paid | $49.02 |
| PRM 8100 22062123800 | Transportation of Goods (Freight) | 06/23/2022 | Paid | $46.15 |
| PRM 8100 22061323201 | Transportation of Goods (Freight) | 06/14/2022 | Paid | $26.75 |
| PRM 8100 22052421467 | Transportation of Goods (Freight) | 05/26/2022 | Paid | $18.36 |
| PRM 8100 22012510555 | Transportation of Goods (Freight) | 01/27/2022 | Paid | $22.13 |
| PRM 8100 21122808179 | Transportation of Goods (Freight) | 12/29/2021 | Paid | $127.67 |
| PRM 8100 21102802825 | Transportation of Goods (Freight) | 11/01/2021 | Paid | $61.65 |
| PRM 8100 21090631168 | Transportation of Goods (Freight) | 09/08/2021 | Paid | $127.67 |
| PRM 8100 21051420307 | Transportation of Goods (Freight) | 05/17/2021 | Paid | $74.63 |
| PRM 8100 21032515599 | Transportation of Goods (Freight) | 03/29/2021 | Paid | $17.26 |
| PRM 2200 20113005081 | Transportation of Goods (Freight) | 12/01/2020 | Paid | $166.80 |
| PRM 8100 20022614979 | Transportation of Goods (Freight) | 02/27/2020 | Paid | $88.47 |
| PRM 8100 20022514747 | Transportation of Goods (Freight) | 02/26/2020 | Paid | $165.28 |
| PRM 8100 20010809347 | Transportation of Goods (Freight) | 01/09/2020 | Paid | $66.86 |
| PRM 8100 19122607950 | Transportation of Goods (Freight) | 12/27/2019 | Paid | $47.27 |
| PRM 8100 19122607958 | Transportation of Goods (Freight) | 12/27/2019 | Paid | $48.50 |
| PRM 2200 19041718145 | Impact Tools, Air Powered (Not Road Building) | 04/18/2019 | Paid | $68.00 |
| PRM 2200 19041517868 | Impact Tools, Air Powered (Not Road Building) | 04/16/2019 | Paid | $27.56 |
| PRM 2200 19020210162 | Impact Tools, Air Powered (Not Road Building) | 02/04/2019 | Paid | $75.92 |
| PRM 8100 18110703770 | Impact Tools, Air Powered (Not Road Building) | 11/08/2018 | Paid | $817.56 |
| PRM 2200 17121206586 | Impact Tools, Air Powered (Not Road Building) | 12/13/2017 | Paid | $212.60 |
| PRM 8100 16121507151 | Impact Tools, Air Powered (Not Road Building) | 12/16/2016 | Paid | $119.61 |
| PRM 8100 15090237404 | Impact Tools, Air Powered (Not Road Building) | 09/03/2015 | Paid | $263.41 |
| PRM 8100 14123109555 | Impact Tools, Air Powered (Not Road Building) | 01/02/2015 | Paid | $15.72 |
| PRM 8100 14092538172 | Impact Tools, Air Powered (Not Road Building) | 09/26/2014 | Paid | $329.84 |
| PRM 8100 14080432413 | BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS | 08/05/2014 | Paid | $112.86 |
| PRM 8100 14040819430 | Impact Tools, Air Powered (Not Road Building) | 04/09/2014 | Paid | $6,344.78 |
| PRM 8100 14021113224 | BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS | 02/12/2014 | Paid | $38.15 |
| PRM 8100 14011310776 | Impact Tools, Air Powered (Not Road Building) | 01/14/2014 | Paid | $15.42 |