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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 17030114730
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 131 03/02/2017 Paid $5,798.90
DO 7800 16100300059 n/a TIRES AND TUBES 111 03/02/2017 Paid $5,798.90
DO 7800 16100300059 n/a TIRES AND TUBES 121 03/02/2017 Paid $6,350.96