Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 15110303844
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 15100100136 n/a TIRES AND TUBES 141 11/04/2015 Paid $633.42
DO 7800 15100100136 n/a TIRES AND TUBES 111 11/04/2015 Paid $3,790.54
DO 7800 15100100136 n/a TIRES AND TUBES 131 11/04/2015 Paid $89.83
DO 7800 15100100136 n/a TIRES AND TUBES 121 11/04/2015 Paid $7,871.84