Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BUCKEYE INTERNATIONAL, INC. |
| PAYMENT REQUEST | PRM 8100 21110503589 |
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 21102000146 | n/a | Floor Polishes and Waxes, Floor Sealer, and Dust M | 111 | 11/08/2021 | Paid | $2,520.00 |
| PO 8100 21102000146 | n/a | Brushes and Pads, Floor Machine Type | 121 | 11/08/2021 | Paid | $61.80 |