PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BRIDGESTONE AMERICAS INC |
PAYMENT REQUEST | PRM 7800 14073031917 |
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 | 111 | 07/31/2014 | Paid | $121.11 |