PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | BETA TECHNOLOGY, INC |
PAYMENT REQUEST | PRM 8100 09040724902 |
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 09031308893 | n/a | PIPE AND TUBING INSULATION, ALL TYPES | 111 | 04/08/2009 | Paid | $396.00 |