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 17110902666 Impact Tools, Air Powered (Not Road Building) 111 11/29/2017 Paid $685.92