Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 14112506106

Total:$31,808.02

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 14100100134 n/a TIRES AND TUBES 1101 11/26/2014 Paid $207.04
DO 7800 14100100134 n/a TIRES AND TUBES 161 11/26/2014 Paid $6,441.10
DO 7800 14100100134 n/a TIRES AND TUBES 181 11/26/2014 Paid $8,914.05
DO 7800 14100100134 n/a TIRES AND TUBES 121 11/26/2014 Paid $316.71
DO 7800 14100100134 n/a TIRES AND TUBES 111 11/26/2014 Paid $3,003.00
DO 7800 14100100134 n/a TIRES AND TUBES 191 11/26/2014 Paid $3,979.40
DO 7800 14100100134 n/a TIRES AND TUBES 131 11/26/2014 Paid $3,701.22
DO 7800 14100100134 n/a TIRES AND TUBES 141 11/26/2014 Paid $2,779.28
DO 7800 14100100134 n/a TIRES AND TUBES 171 11/26/2014 Paid $2,259.18
DO 7800 14100100134 n/a TIRES AND TUBES 151 11/26/2014 Paid $207.04
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