Data Drill Down for November & 2017

Purchase Order
PAYEE BUCKEYE INTERNATIONAL, INC.
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 17101300160 FINISH, SEALER, AND WAX (FLOOR) 111 11/28/2017 Paid $1,144.80