PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BRIDGESTONE AMERICAS INC |
PAYMENT REQUEST | PRM 7800 12110604356 |
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 12100100193 | n/a | TIRES, TUBES, LINERS & VALVES | 151 | 11/07/2012 | Paid | $909.00 |
DO 7800 12100100193 | n/a | TIRES, TUBES, LINERS & VALVES | 141 | 11/07/2012 | Paid | $6,901.40 |
DO 7800 12100100193 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 11/07/2012 | Paid | $7,197.83 |
DO 7800 12100100193 | n/a | TIRES, TUBES, LINERS & VALVES | 131 | 11/07/2012 | Paid | $5,090.66 |
DO 7800 12100100193 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 11/07/2012 | Paid | $665.60 |