Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 17060924585
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 121 06/12/2017 Paid $3,862.26
DO 7800 16100300059 n/a TIRES AND TUBES 171 06/12/2017 Paid $4,506.50
DO 7800 16100300059 n/a TIRES AND TUBES 131 06/12/2017 Paid $3,702.00
DO 7800 16100300059 n/a TIRES AND TUBES 111 06/12/2017 Paid $5,489.20
DO 7800 16100300059 n/a TIRES AND TUBES 141 06/12/2017 Paid $2,678.46
DO 7800 16100300059 n/a TIRES AND TUBES 161 06/12/2017 Paid $5,489.20
DO 7800 16100300059 n/a TIRES AND TUBES 151 06/12/2017 Paid $2,552.00