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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 12101601707

Total:$23,402.32

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 1121 10/17/2012 Paid $5,523.99
DO 7800 12050113161 n/a TIRES, TUBES, LINERS & VALVES 1131 10/17/2012 Paid $135.51
DO 7800 12050113161 n/a TIRES, TUBES, LINERS & VALVES 121 10/17/2012 Paid $6,631.62
DO 7800 12050113161 n/a TIRES, TUBES, LINERS & VALVES 171 10/17/2012 Paid $2,991.90
DO 7800 12050113161 n/a TIRES, TUBES, LINERS & VALVES 1111 10/17/2012 Paid $4,244.15
DO 7800 12050113161 n/a TIRES, TUBES, LINERS & VALVES 161 10/17/2012 Paid $423.56
DO 7800 12050113161 n/a TIRES, TUBES, LINERS & VALVES 111 10/17/2012 Paid $298.41
DO 7800 12050113161 n/a TIRES, TUBES, LINERS & VALVES 141 10/17/2012 Paid $769.93
DO 7800 12050113161 n/a TIRES, TUBES, LINERS & VALVES 1101 10/17/2012 Paid $92.29
DO 7800 12050113161 n/a TIRES, TUBES, LINERS & VALVES 181 10/17/2012 Paid $174.76
DO 7800 12050113161 n/a TIRES, TUBES, LINERS & VALVES 151 10/17/2012 Paid $499.20
DO 7800 12050113161 n/a TIRES, TUBES, LINERS & VALVES 131 10/17/2012 Paid $1,247.84
DO 7800 12050113161 n/a TIRES, TUBES, LINERS & VALVES 191 10/17/2012 Paid $369.16
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