Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BRIDGESTONE AMERICAS INC |
| PAYMENT REQUEST | PRM 7800 12102503290 |
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 12100100193 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 10/26/2012 | Paid | $3,131.77 |
| DO 7800 12100100193 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 10/26/2012 | Paid | $2,151.31 |