Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 13120306657
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 13093022629 n/a TIRES, TUBES, LINERS & VALVES 141 12/04/2013 Paid $1,565.52
DO 7800 13093022629 n/a TIRES, TUBES, LINERS & VALVES 121 12/04/2013 Paid $519.75
DO 7800 13093022629 n/a TIRES, TUBES, LINERS & VALVES 111 12/04/2013 Paid $775.26
DO 7800 13093022629 n/a TIRES, TUBES, LINERS & VALVES 131 12/04/2013 Paid $1,691.02