Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 14022414486
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 111 02/25/2014 Paid $225.28
DO 7800 13093022629 n/a TIRES, TUBES, LINERS & VALVES 121 02/25/2014 Paid $1,167.66