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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 13101501510

Total:$9,975.75

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 161 10/16/2013 Paid $1,613.52
DO 7800 12100100193 n/a TIRES, TUBES, LINERS & VALVES 141 10/16/2013 Paid $569.22
DO 7800 12100100193 n/a TIRES, TUBES, LINERS & VALVES 111 10/16/2013 Paid $426.80
DO 7800 12100100193 n/a TIRES, TUBES, LINERS & VALVES 131 10/16/2013 Paid $2,300.51
DO 7800 12100100193 n/a TIRES, TUBES, LINERS & VALVES 181 10/16/2013 Paid $1,938.72
DO 7800 12100100193 n/a TIRES, TUBES, LINERS & VALVES 171 10/16/2013 Paid $797.79
DO 7800 12100100193 n/a TIRES, TUBES, LINERS & VALVES 121 10/16/2013 Paid $1,930.43
DO 7800 12100100193 n/a TIRES, TUBES, LINERS & VALVES 151 10/16/2013 Paid $398.76
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