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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 14011310763

Total:$9,601.85

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 121 01/14/2014 Paid $1,924.31
DO 7800 13093022629 n/a TIRES, TUBES, LINERS & VALVES 171 01/14/2014 Paid $475.04
DO 7800 13093022629 n/a TIRES, TUBES, LINERS & VALVES 161 01/14/2014 Paid $2,758.30
DO 7800 13093022629 n/a TIRES, TUBES, LINERS & VALVES 141 01/14/2014 Paid $1,897.60
DO 7800 13093022629 n/a TIRES, TUBES, LINERS & VALVES 111 01/14/2014 Paid $1,496.11
DO 7800 13093022629 n/a TIRES, TUBES, LINERS & VALVES 131 01/14/2014 Paid $100.41
DO 7800 13093022629 n/a TIRES, TUBES, LINERS & VALVES 151 01/14/2014 Paid $950.08
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