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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 17011910373

Total:$31,277.82

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 16100300059 n/a TIRES AND TUBES 161 01/20/2017 Paid $5,443.68
DO 7800 16100300059 n/a TIRES AND TUBES 141 01/20/2017 Paid $7,171.70
DO 7800 16100300059 n/a TIRES AND TUBES 111 01/20/2017 Paid $1,646.76
DO 7800 16100300059 n/a TIRES AND TUBES 151 01/20/2017 Paid $4,899.58
DO 7800 16100300059 n/a TIRES AND TUBES 131 01/20/2017 Paid $4,857.86
DO 7800 16100300059 n/a TIRES AND TUBES 121 01/20/2017 Paid $7,258.24
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