PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BUCKEYE INTERNATIONAL, INC. |
PAYMENT REQUEST | PRM 8100 22040817591 |
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 22033001404 | n/a | Brushes and Pads, Floor Machine Type | 111 | 04/11/2022 | Paid | $2,648.40 |