Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | BUCKEYE INTERNATIONAL, INC. |
| PAYMENT REQUEST | PRM 8100 11041219601 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 11021503007 | n/a | Applicators, Floor Finish, All Types (Except Brush | 161 | 04/13/2011 | Paid | $50.63 |
| PO 8100 11021503007 | n/a | Applicators, Floor Finish, All Types (Except Brush | 151 | 04/13/2011 | Paid | $110.63 |
| PO 8100 11021503007 | n/a | Applicators, Floor Finish, All Types (Except Brush | 141 | 04/13/2011 | Paid | $163.13 |
| PO 8100 11021503007 | n/a | Applicators, Floor Finish, All Types (Except Brush | 171 | 04/13/2011 | Paid | $29.07 |
| PO 8100 11031003596 | n/a | Floor Polishes and Waxes, Floor Sealer, and Dust M | 111 | 04/13/2011 | Paid | $270.30 |
| PO 8100 11031003596 | n/a | Floor Polishes and Waxes, Floor Sealer, and Dust M | 121 | 04/13/2011 | Paid | $1,890.80 |
| PO 8100 11031003596 | n/a | Floor Polishes and Waxes, Floor Sealer, and Dust M | 131 | 04/13/2011 | Paid | $106.32 |