PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BUCKEYE INTERNATIONAL, INC. |
PAYMENT REQUEST | PRM 8100 20040619260 |
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 20030901330 | n/a | PADS, BUFFING, CLASS II, RED OR PLUM, FOR FLOOR MA | 111 | 04/07/2020 | Paid | $97.00 |
PO 8100 20030901330 | n/a | PADS, BUFFING, CLASS II, RED OR PLUM, FOR FLOOR MA | 121 | 04/07/2020 | Paid | $316.20 |