Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 17051021794
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 111 05/11/2017 Paid $7,258.24
DO 7800 16100300059 n/a TIRES AND TUBES 151 05/11/2017 Paid $5,489.20
DO 7800 16100300059 n/a TIRES AND TUBES 141 05/11/2017 Paid $1,914.00
DO 7800 16100300059 n/a TIRES AND TUBES 121 05/11/2017 Paid $4,627.50
DO 7800 16100300059 n/a TIRES AND TUBES 131 05/11/2017 Paid $3,190.00
DO 7800 16100300059 n/a TIRES AND TUBES 171 05/11/2017 Paid $2,035.36
DO 7800 16100300059 n/a TIRES AND TUBES 161 05/11/2017 Paid $2,744.60