PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
PAYEE | BRIDGESTONE AMERICAS INC |
PAYMENT REQUEST | PRM 8100 18111504286 |
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 8100 18091315918 | n/a | TIRES AND TUBES | 111 | 11/16/2018 | Paid | $3,923.24 |