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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 17041819560

Total:$20,981.24

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 04/19/2017 Paid $2,744.60
DO 7800 16100300059 n/a TIRES AND TUBES 111 04/19/2017 Paid $2,744.60
DO 7800 16100300059 n/a TIRES AND TUBES 121 04/19/2017 Paid $2,744.60
DO 7800 16100300059 n/a TIRES AND TUBES 161 04/19/2017 Paid $7,258.24
DO 7800 16100300059 n/a TIRES AND TUBES 141 04/19/2017 Paid $2,744.60
DO 7800 16100300059 n/a TIRES AND TUBES 151 04/19/2017 Paid $2,744.60
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