Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 16071330891
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 07/14/2016 Paid $685.40
DO 7800 15100100136 n/a TIRES AND TUBES 121 07/14/2016 Paid $9,844.40
DO 7800 15100100136 n/a TIRES AND TUBES 141 07/14/2016 Paid $5,460.00
DO 7800 15100100136 n/a TIRES AND TUBES 131 07/14/2016 Paid $11,048.67