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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 15071531466
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 131 07/16/2015 Paid $6,702.64
DO 7800 14123005776 n/a TIRES AND TUBES 111 07/16/2015 Paid $18,876.80
DO 7800 14123005776 n/a TIRES AND TUBES 121 07/16/2015 Paid $9,843.24