Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BRIDGESTONE AMERICAS INC |
| PAYMENT REQUEST | PRM 7800 17052623182 |
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 16100300059 | n/a | TIRES AND TUBES | 151 | 05/30/2017 | Paid | $9,072.80 |
| DO 7800 16100300059 | n/a | TIRES AND TUBES | 141 | 05/30/2017 | Paid | $1,956.12 |
| DO 7800 16100300059 | n/a | TIRES AND TUBES | 171 | 05/30/2017 | Paid | $9,780.60 |
| DO 7800 16100300059 | n/a | TIRES AND TUBES | 161 | 05/30/2017 | Paid | $1,370.80 |
| DO 7800 16100300059 | n/a | TIRES AND TUBES | 111 | 05/30/2017 | Paid | $2,552.00 |
| DO 7800 16100300059 | n/a | TIRES AND TUBES | 181 | 05/30/2017 | Paid | $9,072.50 |
| DO 7800 16100300059 | n/a | TIRES AND TUBES | 121 | 05/30/2017 | Paid | $5,578.82 |
| DO 7800 16100300059 | n/a | TIRES AND TUBES | 131 | 05/30/2017 | Paid | $7,684.88 |