Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BRIDGESTONE AMERICAS INC |
| PAYMENT REQUEST | PRM 7800 13101501510 |
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 | 151 | 10/16/2013 | Paid | $398.76 |
| DO 7800 12100100193 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 10/16/2013 | Paid | $426.80 |
| DO 7800 12100100193 | n/a | TIRES, TUBES, LINERS & VALVES | 171 | 10/16/2013 | Paid | $797.79 |
| DO 7800 12100100193 | n/a | TIRES, TUBES, LINERS & VALVES | 181 | 10/16/2013 | Paid | $1,938.72 |
| DO 7800 12100100193 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 10/16/2013 | Paid | $1,930.43 |
| DO 7800 12100100193 | n/a | TIRES, TUBES, LINERS & VALVES | 161 | 10/16/2013 | Paid | $1,613.52 |
| DO 7800 12100100193 | n/a | TIRES, TUBES, LINERS & VALVES | 141 | 10/16/2013 | Paid | $569.22 |
| DO 7800 12100100193 | n/a | TIRES, TUBES, LINERS & VALVES | 131 | 10/16/2013 | Paid | $2,300.51 |