Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 12110604356
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 141 11/07/2012 Paid $6,901.40
DO 7800 12100100193 n/a TIRES, TUBES, LINERS & VALVES 131 11/07/2012 Paid $5,090.66
DO 7800 12100100193 n/a TIRES, TUBES, LINERS & VALVES 121 11/07/2012 Paid $7,197.83
DO 7800 12100100193 n/a TIRES, TUBES, LINERS & VALVES 111 11/07/2012 Paid $665.60
DO 7800 12100100193 n/a TIRES, TUBES, LINERS & VALVES 151 11/07/2012 Paid $909.00