Data Drill Down for November & 2017

Purchase Order
PAYEE APPLIED INDUSTRIAL TECHNOLOGIES INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 17102401691 Impact Tools, Air Powered (Not Road Building) 121 11/28/2017 Paid $6,145.94
DO 8100 17102401769 Impact Tools, Air Powered (Not Road Building) 131 11/28/2017 Paid $436.06
DO 8100 17110202378 Impact Tools, Air Powered (Not Road Building) 111 11/28/2017 Paid $3,051.57