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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 14052724337
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 121 05/28/2014 Paid $928.16
DO 7800 13093022629 n/a TIRES, TUBES, LINERS & VALVES 151 05/28/2014 Paid $6,115.51
DO 7800 13093022629 n/a TIRES, TUBES, LINERS & VALVES 131 05/28/2014 Paid $5,450.62
DO 7800 13093022629 n/a TIRES, TUBES, LINERS & VALVES 111 05/28/2014 Paid $5,664.82
DO 7800 13093022629 n/a TIRES, TUBES, LINERS & VALVES 141 05/28/2014 Paid $1,371.26