Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 15122809056
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 121 12/29/2015 Paid $895.11
DO 7800 15100100136 n/a TIRES AND TUBES 111 12/29/2015 Paid $8,190.00
DO 7800 15100100136 n/a TIRES AND TUBES 131 12/29/2015 Paid $5,729.65