Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 16041922178
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 04/20/2016 Paid $2,055.95
DO 7800 15100100136 n/a TIRES AND TUBES 111 04/20/2016 Paid $1,802.60
DO 7800 15100100136 n/a TIRES AND TUBES 141 04/20/2016 Paid $5,460.00
DO 7800 15100100136 n/a TIRES AND TUBES 131 04/20/2016 Paid $10,635.46