Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 14042421084

Total:$15,809.73

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 171 04/25/2014 Paid $867.67
DO 7800 13093022629 n/a TIRES, TUBES, LINERS & VALVES 141 04/25/2014 Paid $1,984.16
DO 7800 13093022629 n/a TIRES, TUBES, LINERS & VALVES 151 04/25/2014 Paid $1,985.72
DO 7800 13093022629 n/a TIRES, TUBES, LINERS & VALVES 111 04/25/2014 Paid $3,479.79
DO 7800 13093022629 n/a TIRES, TUBES, LINERS & VALVES 131 04/25/2014 Paid $1,321.32
DO 7800 13093022629 n/a TIRES, TUBES, LINERS & VALVES 121 04/25/2014 Paid $122.20
DO 7800 13093022629 n/a TIRES, TUBES, LINERS & VALVES 161 04/25/2014 Paid $6,048.87
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