PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BUCKEYE INTERNATIONAL, INC. |
PAYMENT REQUEST | PRM 8100 21122808169 |
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 21112200462 | n/a | Floor Polishes and Waxes, Floor Sealer, and Dust M | 111 | 12/29/2021 | Paid | $2,520.00 |