Data Drill Down for November & 2017

Purchase Order
PAYEE BRIDGESTONE AMERICAS INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 17100200187 TIRES AND TUBES 111 11/28/2017 Paid $11,597.80
DO 7800 17100200187 TIRES AND TUBES 121 11/28/2017 Paid $1,361.15
DO 7800 17100200187 TIRES AND TUBES 131 11/28/2017 Paid $2,703.90
DO 7800 17100200187 TIRES AND TUBES 141 11/28/2017 Paid $748.90
DO 7800 17100200187 TIRES AND TUBES 151 11/28/2017 Paid $4,291.40
DO 7800 17100200187 TIRES AND TUBES 161 11/28/2017 Paid $11,597.80
DO 7800 17100200187 TIRES AND TUBES 171 11/28/2017 Paid $816.69
DO 7800 17100200187 TIRES AND TUBES 181 11/28/2017 Paid $3,942.30
DO 7800 17100200187 TIRES AND TUBES 191 11/28/2017 Paid $1,851.00