Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BUCKEYE INTERNATIONAL, INC.
PAYMENT REQUEST PRM 8100 21022312368
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 21012100742 n/a FINISH, SEALER, AND WAX (FLOOR) 111 02/24/2021 Paid $1,751.00