Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 17082131233
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 17063013034 n/a TIRES AND TUBES 171 08/22/2017 Paid $9,255.00
DO 7800 17063013034 n/a TIRES AND TUBES 111 08/22/2017 Paid $11,817.08
DO 7800 17063013034 n/a TIRES AND TUBES 151 08/22/2017 Paid $5,553.00
DO 7800 17063013034 n/a TIRES AND TUBES 131 08/22/2017 Paid $5,489.20
DO 7800 17063013034 n/a TIRES AND TUBES 121 08/22/2017 Paid $15,423.76
DO 7800 17063013034 n/a TIRES AND TUBES 141 08/22/2017 Paid $18,145.60
DO 7800 17063013034 n/a TIRES AND TUBES 161 08/22/2017 Paid $1,123.35