Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BRIDGESTONE AMERICAS INC |
PAYMENT REQUEST | PRM 7800 17121807116 |
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 17100200187 | n/a | TIRES AND TUBES | 181 | 12/19/2017 | Paid | $1,814.56 |
DO 7800 17100200187 | n/a | TIRES AND TUBES | 161 | 12/19/2017 | Paid | $5,519.22 |
DO 7800 17100200187 | n/a | TIRES AND TUBES | 121 | 12/19/2017 | Paid | $5,798.90 |
DO 7800 17100200187 | n/a | TIRES AND TUBES | 111 | 12/19/2017 | Paid | $9,072.80 |
DO 7800 17100200187 | n/a | TIRES AND TUBES | 131 | 12/19/2017 | Paid | $726.60 |
DO 7800 17100200187 | n/a | TIRES AND TUBES | 171 | 12/19/2017 | Paid | $8,698.35 |
DO 7800 17100200187 | n/a | TIRES AND TUBES | 141 | 12/19/2017 | Paid | $5,228.72 |
DO 7800 17100200187 | n/a | TIRES AND TUBES | 151 | 12/19/2017 | Paid | $5,443.68 |