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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 17082932015

Total:$10,071.54

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 121 08/30/2017 Paid $2,721.84
DO 7800 17063013034 n/a TIRES AND TUBES 111 08/30/2017 Paid $7,349.70
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