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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BUCKEYE INTERNATIONAL, INC.
PAYMENT REQUEST PRM 8100 22090130745
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 22033001404 n/a Brushes and Pads, Floor Machine Type 111 09/06/2022 Paid $117.50
PO 8100 22050301650 n/a FINISH, SEALER, AND WAX (FLOOR) 121 09/06/2022 Paid $2,648.40