Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 16102102083
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 16100300059 n/a TIRES AND TUBES 131 10/24/2016 Paid $9,954.44
DO 7800 16100300059 n/a TIRES AND TUBES 121 10/24/2016 Paid $3,974.07
DO 7800 16100300059 n/a TIRES AND TUBES 141 10/24/2016 Paid $23,384.19
DO 7800 16100300059 n/a TIRES AND TUBES 111 10/24/2016 Paid $10,620.52