Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 17112704990

Total:$38,910.94

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 17100200187 n/a TIRES AND TUBES 121 11/28/2017 Paid $1,361.15
DO 7800 17100200187 n/a TIRES AND TUBES 171 11/28/2017 Paid $816.69
DO 7800 17100200187 n/a TIRES AND TUBES 181 11/28/2017 Paid $3,942.30
DO 7800 17100200187 n/a TIRES AND TUBES 111 11/28/2017 Paid $11,597.80
DO 7800 17100200187 n/a TIRES AND TUBES 161 11/28/2017 Paid $11,597.80
DO 7800 17100200187 n/a TIRES AND TUBES 131 11/28/2017 Paid $2,703.90
DO 7800 17100200187 n/a TIRES AND TUBES 141 11/28/2017 Paid $748.90
DO 7800 17100200187 n/a TIRES AND TUBES 151 11/28/2017 Paid $4,291.40
DO 7800 17100200187 n/a TIRES AND TUBES 191 11/28/2017 Paid $1,851.00
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