Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BRIDGESTONE AMERICAS INC |
| PAYMENT REQUEST | PRM 7800 12070326501 |
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 12050113161 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 07/05/2012 | Paid | $2,744.88 |
| DO 7800 12050113161 | n/a | TIRES, TUBES, LINERS & VALVES | 141 | 07/05/2012 | Paid | $1,086.62 |
| DO 7800 12050113161 | n/a | TIRES, TUBES, LINERS & VALVES | 131 | 07/05/2012 | Paid | $746.16 |
| DO 7800 12050113161 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 07/05/2012 | Paid | $85.00 |