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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 15033019516

Total:$67,165.13

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 14123005776 n/a TIRES AND TUBES 161 03/31/2015 Paid $13,019.41
DO 7800 14123005776 n/a TIRES AND TUBES 111 03/31/2015 Paid $8,560.10
DO 7800 14123005776 n/a TIRES AND TUBES 171 03/31/2015 Paid $4,518.36
DO 7800 14123005776 n/a TIRES AND TUBES 131 03/31/2015 Paid $21,070.99
DO 7800 14123005776 n/a TIRES AND TUBES 121 03/31/2015 Paid $3,282.07
DO 7800 14123005776 n/a TIRES AND TUBES 141 03/31/2015 Paid $10,232.24
DO 7800 14123005776 n/a TIRES AND TUBES 151 03/31/2015 Paid $6,481.96
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