Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BUCKEYE INTERNATIONAL, INC.
PAYMENT REQUEST PRM 8100 18050719759
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 18031901530 n/a Brushes and Pads, Floor Machine Type 111 05/08/2018 Paid $54.45
PO 8100 18031901530 n/a Brushes and Pads, Floor Machine Type 121 05/08/2018 Paid $181.50