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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BUCKEYE INTERNATIONAL, INC.
PAYMENT REQUEST PRM 8100 19121106863
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 19102500270 n/a FINISH, SEALER, AND WAX (FLOOR) 111 12/12/2019 Paid $2,720.00