Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BUCKEYE INTERNATIONAL, INC. |
| PAYMENT REQUEST | PRM 8100 17052423010 |
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 17042702281 | n/a | PADS, BUFFING, CLASS II, RED OR PLUM, FOR FLOOR MA | 121 | 05/25/2017 | Paid | $145.20 |
| PO 8100 17042702281 | n/a | PADS, BUFFING, CLASS II, RED OR PLUM, FOR FLOOR MA | 111 | 05/25/2017 | Paid | $72.60 |
| PO 8100 17042702281 | n/a | PADS, BUFFING, CLASS II, RED OR PLUM, FOR FLOOR MA | 131 | 05/25/2017 | Paid | $435.20 |