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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 17092034202

Total:$32,431.16

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 09/21/2017 Paid $21,543.80
DO 7800 17063013034 n/a TIRES AND TUBES 111 09/21/2017 Paid $10,887.36
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