Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 17022113883
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 141 02/22/2017 Paid $2,544.20
DO 7800 16100300059 n/a TIRES AND TUBES 121 02/22/2017 Paid $6,350.96
DO 7800 16100300059 n/a TIRES AND TUBES 131 02/22/2017 Paid $5,489.20
DO 7800 16100300059 n/a TIRES AND TUBES 111 02/22/2017 Paid $5,124.22