Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 17082131233
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 17063013034 n/a TIRES AND TUBES 171 08/22/2017 Paid $9,255.00
DO 7800 17063013034 n/a TIRES AND TUBES 111 08/22/2017 Paid $11,817.08
DO 7800 17063013034 n/a TIRES AND TUBES 161 08/22/2017 Paid $1,123.35
DO 7800 17063013034 n/a TIRES AND TUBES 121 08/22/2017 Paid $15,423.76
DO 7800 17063013034 n/a TIRES AND TUBES 131 08/22/2017 Paid $5,489.20
DO 7800 17063013034 n/a TIRES AND TUBES 141 08/22/2017 Paid $18,145.60
DO 7800 17063013034 n/a TIRES AND TUBES 151 08/22/2017 Paid $5,553.00