Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 15042923090
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 14123005776 n/a TIRES AND TUBES 141 04/30/2015 Paid $5,875.04
DO 7800 14123005776 n/a TIRES AND TUBES 111 04/30/2015 Paid $8,007.07
DO 7800 14123005776 n/a TIRES AND TUBES 121 04/30/2015 Paid $2,873.77
DO 7800 14123005776 n/a TIRES AND TUBES 131 04/30/2015 Paid $9,386.61