PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BUCKEYE INTERNATIONAL, INC. |
PAYMENT REQUEST | PRM 8100 23092636551 |
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 23082402392 | n/a | Floor Polishes and Waxes, Floor Sealer, and Dust M | 111 | 09/28/2023 | Paid | $2,886.90 |