Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BRIDGESTONE AMERICAS INC |
PAYMENT REQUEST | PRM 7800 12122608522 |
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 | 12/27/2012 | Paid | $581.65 |
DO 7800 12100100193 | n/a | TIRES, TUBES, LINERS & VALVES | 141 | 12/27/2012 | Paid | $13,532.31 |
DO 7800 12100100193 | n/a | TIRES, TUBES, LINERS & VALVES | 131 | 12/27/2012 | Paid | $332.80 |
DO 7800 12100100193 | n/a | TIRES, TUBES, LINERS & VALVES | 161 | 12/27/2012 | Paid | $77,820.19 |
DO 7800 12100100193 | n/a | TIRES, TUBES, LINERS & VALVES | 151 | 12/27/2012 | Paid | $5,324.80 |
DO 7800 12100100193 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 12/27/2012 | Paid | $5,017.28 |