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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 16101701297

Total:$13,210.30

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 15100100136 n/a TIRES AND TUBES 111 10/18/2016 Paid $4,627.50
DO 7800 15100100136 n/a TIRES AND TUBES 121 10/18/2016 Paid $8,582.80
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