Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | BUCKEYE INTERNATIONAL, INC. |
| PAYMENT REQUEST | PRM 8100 10080432828 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 10062801282 | n/a | FLOOR MACHINES, POLISHER, AND PARTS AND ACCESSORIE | 111 | 08/05/2010 | Paid | $5,075.25 |