Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 16091537750
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 09/16/2016 Paid $2,983.70
DO 7800 15100100136 n/a TIRES AND TUBES 131 09/16/2016 Paid $10,382.24
DO 7800 15100100136 n/a TIRES AND TUBES 141 09/16/2016 Paid $193.62
DO 7800 15100100136 n/a TIRES AND TUBES 121 09/16/2016 Paid $4,719.20