Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 16011511435
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 131 01/19/2016 Paid $207.04
DO 7800 15100100136 n/a TIRES AND TUBES 111 01/19/2016 Paid $4,418.75
DO 7800 15100100136 n/a TIRES AND TUBES 121 01/19/2016 Paid $1,802.60