Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 13040919260
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 7800 12100100193 n/a TIRES, TUBES, LINERS & VALVES 111 04/10/2013 Paid $1,151.97
DO 7800 12100100193 n/a TIRES, TUBES, LINERS & VALVES 121 04/10/2013 Paid $1,073.11