Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 17020712481
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 161 02/08/2017 Paid $2,211.63
DO 7800 16100300059 n/a TIRES AND TUBES 121 02/08/2017 Paid $3,537.36
DO 7800 16100300059 n/a TIRES AND TUBES 151 02/08/2017 Paid $2,653.02
DO 7800 16100300059 n/a TIRES AND TUBES 111 02/08/2017 Paid $2,467.14
DO 7800 16100300059 n/a TIRES AND TUBES 131 02/08/2017 Paid $8,846.52
DO 7800 16100300059 n/a TIRES AND TUBES 141 02/08/2017 Paid $9,072.80