Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 17121807116
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 181 12/19/2017 Paid $1,814.56
DO 7800 17100200187 n/a TIRES AND TUBES 111 12/19/2017 Paid $9,072.80
DO 7800 17100200187 n/a TIRES AND TUBES 141 12/19/2017 Paid $5,228.72
DO 7800 17100200187 n/a TIRES AND TUBES 161 12/19/2017 Paid $5,519.22
DO 7800 17100200187 n/a TIRES AND TUBES 171 12/19/2017 Paid $8,698.35
DO 7800 17100200187 n/a TIRES AND TUBES 151 12/19/2017 Paid $5,443.68
DO 7800 17100200187 n/a TIRES AND TUBES 131 12/19/2017 Paid $726.60
DO 7800 17100200187 n/a TIRES AND TUBES 121 12/19/2017 Paid $5,798.90