Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BRIDGESTONE AMERICAS INC |
| PAYMENT REQUEST | PRM 7800 10050322835 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 10020300676 | n/a | Recapped/Retreaded Tires (See Class 928 if Recappi | 191 | 05/04/2010 | Paid | $2,016.00 |
| CT 7800 10020300676 | n/a | Recapped/Retreaded Tires (See Class 928 if Recappi | 161 | 05/04/2010 | Paid | $1,452.00 |
| CT 7800 10020300676 | n/a | Recapped/Retreaded Tires (See Class 928 if Recappi | 1101 | 05/04/2010 | Paid | $1,848.00 |
| CT 7800 10020300676 | n/a | Recapped/Retreaded Tires (See Class 928 if Recappi | 141 | 05/04/2010 | Paid | $375.00 |
| CT 7800 10020300676 | n/a | Recapped/Retreaded Tires (See Class 928 if Recappi | 171 | 05/04/2010 | Paid | $1,210.00 |
| CT 7800 10020300676 | n/a | Recapped/Retreaded Tires (See Class 928 if Recappi | 181 | 05/04/2010 | Paid | $1,452.00 |
| CT 7800 10020300676 | n/a | Recapped/Retreaded Tires (See Class 928 if Recappi | 1111 | 05/04/2010 | Paid | $2,016.00 |
| CT 7800 10020300676 | n/a | Recapped/Retreaded Tires (See Class 928 if Recappi | 121 | 05/04/2010 | Paid | $1,848.00 |
| CT 7800 10020300676 | n/a | Recapped/Retreaded Tires (See Class 928 if Recappi | 131 | 05/04/2010 | Paid | $1,280.00 |
| CT 7800 10020300676 | n/a | Recapped/Retreaded Tires (See Class 928 if Recappi | 151 | 05/04/2010 | Paid | $1,452.00 |
| CT 7800 10020300676 | n/a | Recapped/Retreaded Tires (See Class 928 if Recappi | 111 | 05/04/2010 | Paid | $2,016.00 |