Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 15111805108
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 111 11/19/2015 Paid $8,850.94
DO 7800 15100100136 n/a TIRES AND TUBES 151 11/19/2015 Paid $2,259.18
DO 7800 15100100136 n/a TIRES AND TUBES 141 11/19/2015 Paid $9,441.08
DO 7800 15100100136 n/a TIRES AND TUBES 161 11/19/2015 Paid $7,550.72
DO 7800 15100100136 n/a TIRES AND TUBES 131 11/19/2015 Paid $9,555.00
DO 7800 15100100136 n/a TIRES AND TUBES 121 11/19/2015 Paid $2,259.18