Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BRIDGESTONE AMERICAS INC |
| PAYMENT REQUEST | PRM 7800 17082131233 |
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 | 08/22/2017 | Paid | $11,817.08 |
| DO 7800 17063013034 | n/a | TIRES AND TUBES | 131 | 08/22/2017 | Paid | $5,489.20 |
| DO 7800 17063013034 | n/a | TIRES AND TUBES | 161 | 08/22/2017 | Paid | $1,123.35 |
| DO 7800 17063013034 | n/a | TIRES AND TUBES | 171 | 08/22/2017 | Paid | $9,255.00 |
| DO 7800 17063013034 | n/a | TIRES AND TUBES | 141 | 08/22/2017 | Paid | $18,145.60 |
| DO 7800 17063013034 | n/a | TIRES AND TUBES | 121 | 08/22/2017 | Paid | $15,423.76 |
| DO 7800 17063013034 | n/a | TIRES AND TUBES | 151 | 08/22/2017 | Paid | $5,553.00 |