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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 12122608522
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 12100100193 n/a TIRES, TUBES, LINERS & VALVES 141 12/27/2012 Paid $13,532.31
DO 7800 12100100193 n/a TIRES, TUBES, LINERS & VALVES 121 12/27/2012 Paid $5,017.28
DO 7800 12100100193 n/a TIRES, TUBES, LINERS & VALVES 151 12/27/2012 Paid $5,324.80
DO 7800 12100100193 n/a TIRES, TUBES, LINERS & VALVES 161 12/27/2012 Paid $77,820.19
DO 7800 12100100193 n/a TIRES, TUBES, LINERS & VALVES 131 12/27/2012 Paid $332.80
DO 7800 12100100193 n/a TIRES, TUBES, LINERS & VALVES 111 12/27/2012 Paid $581.65