Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BRIDGESTONE AMERICAS INC |
| PAYMENT REQUEST | PRM 7800 15020212743 |
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 14123005776 | n/a | TIRES AND TUBES | 121 | 02/03/2015 | Paid | $5,339.22 |
| DO 7800 14123005776 | n/a | TIRES AND TUBES | 131 | 02/03/2015 | Paid | $5,144.73 |
| DO 7800 14123005776 | n/a | TIRES AND TUBES | 111 | 02/03/2015 | Paid | $3,837.76 |