Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BUCKEYE INTERNATIONAL, INC. |
| PAYMENT REQUEST | PRM 8100 18050219452 |
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 18031501523 | n/a | FINISH, SEALER, AND WAX (FLOOR) | 111 | 05/03/2018 | Paid | $2,544.00 |
| PO 8100 18031901530 | n/a | Brushes and Pads, Floor Machine Type | 121 | 05/03/2018 | Paid | $326.40 |