Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 16080933483
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 08/10/2016 Paid $3,580.44
DO 7800 15100100136 n/a TIRES AND TUBES 121 08/10/2016 Paid $5,553.00
DO 7800 15100100136 n/a TIRES AND TUBES 151 08/10/2016 Paid $8,256.14
DO 7800 15100100136 n/a TIRES AND TUBES 141 08/10/2016 Paid $2,216.68
DO 7800 15100100136 n/a TIRES AND TUBES 161 08/10/2016 Paid $4,498.44
DO 7800 15100100136 n/a TIRES AND TUBES 111 08/10/2016 Paid $7,904.99