Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 12092835572
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 12050113161 n/a TIRES, TUBES, LINERS & VALVES 121 10/01/2012 Paid $3,082.46
DO 7800 12050113161 n/a TIRES, TUBES, LINERS & VALVES 111 10/01/2012 Paid $1,090.14
DO 7800 12050113161 n/a TIRES, TUBES, LINERS & VALVES 131 10/01/2012 Paid $3,277.15