Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 13091134712
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 121 09/12/2013 Paid $1,319.96
DO 7800 12100100193 n/a TIRES, TUBES, LINERS & VALVES 141 09/12/2013 Paid $1,886.24
DO 7800 12100100193 n/a TIRES, TUBES, LINERS & VALVES 131 09/12/2013 Paid $975.70
DO 7800 12100100193 n/a TIRES, TUBES, LINERS & VALVES 151 09/12/2013 Paid $782.76
DO 7800 12100100193 n/a TIRES, TUBES, LINERS & VALVES 111 09/12/2013 Paid $1,224.21