Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 17032917701
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 03/30/2017 Paid $2,145.70
DO 7800 16100300059 n/a TIRES AND TUBES 111 03/30/2017 Paid $8,165.52
DO 7800 16100300059 n/a TIRES AND TUBES 121 03/30/2017 Paid $4,536.40