Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BRIDGESTONE AMERICAS INC |
| PAYMENT REQUEST | PRM 7800 15081835432 |
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 | 08/19/2015 | Paid | $5,460.00 |
| DO 7800 14123005776 | n/a | TIRES AND TUBES | 151 | 08/19/2015 | Paid | $6,210.62 |
| DO 7800 14123005776 | n/a | TIRES AND TUBES | 111 | 08/19/2015 | Paid | $8,190.00 |
| DO 7800 14123005776 | n/a | TIRES AND TUBES | 131 | 08/19/2015 | Paid | $2,457.00 |
| DO 7800 14123005776 | n/a | TIRES AND TUBES | 141 | 08/19/2015 | Paid | $313.20 |
| DO 7800 14123005776 | n/a | TIRES AND TUBES | 161 | 08/19/2015 | Paid | $3,003.98 |