Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BRIDGESTONE AMERICAS INC |
| PAYMENT REQUEST | PRM 7800 17080129333 |
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 17063013034 | n/a | TIRES AND TUBES | 111 | 08/02/2017 | Paid | $5,489.20 |
| DO 7800 17063013034 | n/a | TIRES AND TUBES | 121 | 08/02/2017 | Paid | $4,627.50 |
| DO 7800 17063013034 | n/a | TIRES AND TUBES | 131 | 08/02/2017 | Paid | $19,348.80 |