Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 17101000806
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 161 10/11/2017 Paid $3,629.12
DO 7800 17063013034 n/a TIRES AND TUBES 1111 10/11/2017 Paid $2,233.00
DO 7800 17063013034 n/a TIRES AND TUBES 1101 10/11/2017 Paid $1,814.56
DO 7800 17063013034 n/a TIRES AND TUBES 171 10/11/2017 Paid $4,291.40
DO 7800 17063013034 n/a TIRES AND TUBES 131 10/11/2017 Paid $7,036.00
DO 7800 17063013034 n/a TIRES AND TUBES 121 10/11/2017 Paid $3,629.12
DO 7800 17063013034 n/a TIRES AND TUBES 141 10/11/2017 Paid $4,164.75
DO 7800 17063013034 n/a TIRES AND TUBES 1121 10/11/2017 Paid $5,798.90
DO 7800 17063013034 n/a TIRES AND TUBES 191 10/11/2017 Paid $5,798.90
DO 7800 17063013034 n/a TIRES AND TUBES 181 10/11/2017 Paid $3,430.00
DO 7800 17063013034 n/a TIRES AND TUBES 111 10/11/2017 Paid $10,136.25
DO 7800 17063013034 n/a TIRES AND TUBES 151 10/11/2017 Paid $2,230.70