Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 16082635533
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 151 08/29/2016 Paid $2,145.70
DO 7800 15100100136 n/a TIRES AND TUBES 141 08/29/2016 Paid $7,292.28
DO 7800 15100100136 n/a TIRES AND TUBES 131 08/29/2016 Paid $6,825.00
DO 7800 15100100136 n/a TIRES AND TUBES 111 08/29/2016 Paid $4,694.91
DO 7800 15100100136 n/a TIRES AND TUBES 121 08/29/2016 Paid $7,283.95
DO 7800 15100100136 n/a TIRES AND TUBES 161 08/29/2016 Paid $8,402.62