Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 17052623182
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 05/30/2017 Paid $1,370.80
DO 7800 16100300059 n/a TIRES AND TUBES 131 05/30/2017 Paid $7,684.88
DO 7800 16100300059 n/a TIRES AND TUBES 121 05/30/2017 Paid $5,578.82
DO 7800 16100300059 n/a TIRES AND TUBES 141 05/30/2017 Paid $1,956.12
DO 7800 16100300059 n/a TIRES AND TUBES 181 05/30/2017 Paid $9,072.50
DO 7800 16100300059 n/a TIRES AND TUBES 111 05/30/2017 Paid $2,552.00
DO 7800 16100300059 n/a TIRES AND TUBES 151 05/30/2017 Paid $9,072.80
DO 7800 16100300059 n/a TIRES AND TUBES 171 05/30/2017 Paid $9,780.60