Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 15081835432
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 08/19/2015 Paid $313.20
DO 7800 14123005776 n/a TIRES AND TUBES 121 08/19/2015 Paid $5,460.00
DO 7800 14123005776 n/a TIRES AND TUBES 161 08/19/2015 Paid $3,003.98
DO 7800 14123005776 n/a TIRES AND TUBES 111 08/19/2015 Paid $8,190.00
DO 7800 14123005776 n/a TIRES AND TUBES 131 08/19/2015 Paid $2,457.00
DO 7800 14123005776 n/a TIRES AND TUBES 151 08/19/2015 Paid $6,210.62