Data Drill Down for December & 2017

Purchase Order
PAYEE APPLIED INDUSTRIAL TECHNOLOGIES INC
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17102401693 Impact Tools, Air Powered (Not Road Building) 111 12/01/2017 Paid $3,654.03