Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 13080531391

Total:$7,521.32

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 161 08/06/2013 Paid $970.02
DO 7800 12100100193 n/a TIRES, TUBES, LINERS & VALVES 111 08/06/2013 Paid $1,372.70
DO 7800 12100100193 n/a TIRES, TUBES, LINERS & VALVES 171 08/06/2013 Paid $376.58
DO 7800 12100100193 n/a TIRES, TUBES, LINERS & VALVES 131 08/06/2013 Paid $941.45
DO 7800 12100100193 n/a TIRES, TUBES, LINERS & VALVES 141 08/06/2013 Paid $2,885.25
DO 7800 12100100193 n/a TIRES, TUBES, LINERS & VALVES 151 08/06/2013 Paid $598.74
DO 7800 12100100193 n/a TIRES, TUBES, LINERS & VALVES 121 08/06/2013 Paid $376.58
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