Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 15101301111
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 121 10/14/2015 Paid $3,775.36
DO 7800 14123005776 n/a TIRES AND TUBES 151 10/14/2015 Paid $5,811.41
DO 7800 14123005776 n/a TIRES AND TUBES 141 10/14/2015 Paid $10,449.18
DO 7800 14123005776 n/a TIRES AND TUBES 161 10/14/2015 Paid $4,111.90
DO 7800 14123005776 n/a TIRES AND TUBES 111 10/14/2015 Paid $2,467.14
DO 7800 14123005776 n/a TIRES AND TUBES 131 10/14/2015 Paid $7,550.72