Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 14061926852
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 131 06/20/2014 Paid $9,666.96
DO 7800 13093022629 n/a TIRES, TUBES, LINERS & VALVES 141 06/20/2014 Paid $1,634.43
DO 7800 13093022629 n/a TIRES, TUBES, LINERS & VALVES 121 06/20/2014 Paid $1,899.66
DO 7800 13093022629 n/a TIRES, TUBES, LINERS & VALVES 111 06/20/2014 Paid $746.36