Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | BRIDGESTONE AMERICAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 7400 19051401259 | TIRES AND TUBES | 06/04/2019 | Paid | $119,789.36 |
| PRC 7400 19041801194 | TIRES AND TUBES | 05/03/2019 | Paid | $28,660.52 |
| PRC 7400 19031501002 | TIRES AND TUBES | 04/02/2019 | Paid | $78,467.23 |
| PRC 7400 19021900837 | TIRES AND TUBES | 03/05/2019 | Paid | $63,478.75 |
| PRC 7400 19012200672 | TIRES AND TUBES | 02/04/2019 | Paid | $75,020.56 |
| PRC 7400 18121800508 | TIRES AND TUBES | 01/04/2019 | Paid | $37,185.84 |
| PRC 7400 18112000358 | TIRES AND TUBES | 12/04/2018 | Paid | $79,552.77 |
| PRC 7400 18100800116 | TIRES AND TUBES | 11/02/2018 | Paid | $63,528.98 |
| PRC 7400 18091902198 | TIRES AND TUBES | 10/05/2018 | Paid | $123,549.84 |
| PRC 7400 18081701998 | TIRES AND TUBES | 09/04/2018 | Paid | $32,239.58 |
| PRC 7400 18071701798 | TIRES AND TUBES | 08/03/2018 | Paid | $84,676.86 |
| PRC 7400 18061401608 | TIRES AND TUBES | 07/03/2018 | Paid | $100,173.45 |
| PRC 7400 18051601406 | TIRES AND TUBES | 06/04/2018 | Paid | $83,115.82 |
| PRC 7400 18032001022 | TIRES AND TUBES | 04/03/2018 | Paid | $63,957.31 |
| PRC 7400 18022200835 | TIRES AND TUBES | 03/06/2018 | Paid | $53,807.08 |
| PRC 7400 18011800666 | TIRES AND TUBES | 02/05/2018 | Paid | $17,424.80 |