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Data Drill Down for October & 2021

Purchase Order
PAYEE BUCKEYE INTERNATIONAL, INC.
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$3,108.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 21091702708 Floor Polishes and Waxes, Floor Sealer, and Dust M 111 10/21/2021 Paid $588.00
PO 8100 21092902796 Floor Polishes and Waxes, Floor Sealer, and Dust M 111 10/21/2021 Paid $2,520.00
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