Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 12121007092

Total:$9,438.48

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 131 12/11/2012 Paid $665.60
DO 7800 12100100193 n/a TIRES, TUBES, LINERS & VALVES 111 12/11/2012 Paid $320.60
DO 7800 12100100193 n/a TIRES, TUBES, LINERS & VALVES 161 12/11/2012 Paid $320.60
DO 7800 12100100193 n/a TIRES, TUBES, LINERS & VALVES 151 12/11/2012 Paid $351.15
DO 7800 12100100193 n/a TIRES, TUBES, LINERS & VALVES 121 12/11/2012 Paid $3,044.61
DO 7800 12100100193 n/a TIRES, TUBES, LINERS & VALVES 141 12/11/2012 Paid $4,735.92
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