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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 131 05/04/2010 Paid $1,280.00
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 181 05/04/2010 Paid $1,452.00
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 151 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 141 05/04/2010 Paid $375.00
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 171 05/04/2010 Paid $1,210.00
CT 7800 10020300676 n/a Recapped/Retreaded Tires (See Class 928 if Recappi 111 05/04/2010 Paid $2,016.00