Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BRIDGESTONE AMERICAS INC |
| PAYMENT REQUEST | PRM 7800 17062926455 |
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 | 121 | 06/30/2017 | Paid | $254.42 |
| DO 7800 16100300059 | n/a | TIRES AND TUBES | 111 | 06/30/2017 | Paid | $2,035.36 |
| DO 7800 16100300059 | n/a | TIRES AND TUBES | 131 | 06/30/2017 | Paid | $1,914.00 |