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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BUCKEYE INTERNATIONAL, INC.
PAYMENT REQUEST PRM 8100 18052221130
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 18011601009 n/a Floor Polishes and Waxes, Floor Sealer, and Dust M 111 05/23/2018 Paid $2,226.00