Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BRIDGESTONE AMERICAS INC |
| PAYMENT REQUEST | PRM 7800 15111805108 |
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 15100100136 | n/a | TIRES AND TUBES | 111 | 11/19/2015 | Paid | $8,850.94 |
| DO 7800 15100100136 | n/a | TIRES AND TUBES | 131 | 11/19/2015 | Paid | $9,555.00 |
| DO 7800 15100100136 | n/a | TIRES AND TUBES | 141 | 11/19/2015 | Paid | $9,441.08 |
| DO 7800 15100100136 | n/a | TIRES AND TUBES | 161 | 11/19/2015 | Paid | $7,550.72 |
| DO 7800 15100100136 | n/a | TIRES AND TUBES | 121 | 11/19/2015 | Paid | $2,259.18 |
| DO 7800 15100100136 | n/a | TIRES AND TUBES | 151 | 11/19/2015 | Paid | $2,259.18 |