Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 16122007747
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 12/21/2016 Paid $221.48
DO 7800 16100300059 n/a TIRES AND TUBES 141 12/21/2016 Paid $2,467.14
DO 7800 16100300059 n/a TIRES AND TUBES 121 12/21/2016 Paid $9,072.80
DO 7800 16100300059 n/a TIRES AND TUBES 111 12/21/2016 Paid $2,544.20