Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BRIDGESTONE AMERICAS INC |
| PAYMENT REQUEST | PRM 7800 14021013036 |
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 |
|---|---|---|---|---|---|---|
| PO 7800 14010901643 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 02/11/2014 | Paid | $360.42 |
| PO 7800 14011501757 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 02/11/2014 | Paid | $375.14 |