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Home All Vendors REDBURN TIRE CO

Follow Your MoneyFollow Your Money - Vendor FY2018
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PDF Report
Description Transaction Date Amount
Blanket Purchase Order for New 07/31/17 $1,585.22
Blanket Purchase Order for New 07/31/17 $416.38
Blanket Purchase Order for New 07/31/17 $7,639.77
Blanket Purchase Order for New 08/24/17 $1,411.16
Blanket Purchase Order for New 09/01/17 $2,097.30
Blanket Purchase Order for New 09/28/17 $1,537.50
Blanket Purchase Order for New 09/28/17 $14,681.13
Blanket Purchase Order for New 10/16/17 $3,957.75
Blanket Purchase Order for New 10/30/17 $336.45
Blanket Purchase Order for New 11/01/17 $1,363.43
Blanket Purchase Order for New 11/14/17 $1,058.35
Blanket Purchase Order for New 12/28/17 $2,546.59
Blanket Purchase Order for New 12/28/17 $1,411.16
Blanket Purchase Order for New 01/17/18 $779.10
Blanket Purchase Order for New 02/05/18 $194.78



Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.

 

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