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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 13123009047
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 13093022629 n/a TIRES, TUBES, LINERS & VALVES 131 12/31/2013 Paid $4,492.75
DO 7800 13093022629 n/a TIRES, TUBES, LINERS & VALVES 141 12/31/2013 Paid $3,770.18
DO 7800 13093022629 n/a TIRES, TUBES, LINERS & VALVES 111 12/31/2013 Paid $3,721.73
DO 7800 13093022629 n/a TIRES, TUBES, LINERS & VALVES 121 12/31/2013 Paid $1,407.28