PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BUCKEYE INTERNATIONAL, INC. |
PAYMENT REQUEST | PRM 8100 10062227975 |
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 10042205840 | n/a | FLOOR MACHINES, SCRUB AND POLISH, COMMERCIAL, SING | 111 | 06/23/2010 | Paid | $1,428.70 |