Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BRIDGESTONE AMERICAS INC |
| PAYMENT REQUEST | PRM 7800 17101000806 |
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 | 161 | 10/11/2017 | Paid | $3,629.12 |
| DO 7800 17063013034 | n/a | TIRES AND TUBES | 111 | 10/11/2017 | Paid | $10,136.25 |
| DO 7800 17063013034 | n/a | TIRES AND TUBES | 1111 | 10/11/2017 | Paid | $2,233.00 |
| DO 7800 17063013034 | n/a | TIRES AND TUBES | 1121 | 10/11/2017 | Paid | $5,798.90 |
| DO 7800 17063013034 | n/a | TIRES AND TUBES | 171 | 10/11/2017 | Paid | $4,291.40 |
| DO 7800 17063013034 | n/a | TIRES AND TUBES | 191 | 10/11/2017 | Paid | $5,798.90 |
| DO 7800 17063013034 | n/a | TIRES AND TUBES | 181 | 10/11/2017 | Paid | $3,430.00 |
| DO 7800 17063013034 | n/a | TIRES AND TUBES | 131 | 10/11/2017 | Paid | $7,036.00 |
| DO 7800 17063013034 | n/a | TIRES AND TUBES | 151 | 10/11/2017 | Paid | $2,230.70 |
| DO 7800 17063013034 | n/a | TIRES AND TUBES | 141 | 10/11/2017 | Paid | $4,164.75 |
| DO 7800 17063013034 | n/a | TIRES AND TUBES | 121 | 10/11/2017 | Paid | $3,629.12 |
| DO 7800 17063013034 | n/a | TIRES AND TUBES | 1101 | 10/11/2017 | Paid | $1,814.56 |