Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | BUCKEYE INTERNATIONAL, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 10082735367 | PADS, BUFFING/POLISHING, HIGH SPEED TYPE | 08/30/2010 | Paid | $121.98 |
| PRM 8100 10080432828 | PADS, BUFFING/POLISHING, HIGH SPEED TYPE | 08/05/2010 | Paid | $205.52 |