PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | BETA TECHNOLOGY, INC |
PAYMENT REQUEST | PRM 8100 13012211592 |
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 12122701661 | n/a | Welding and Brazing Tools | 111 | 01/23/2013 | Paid | $258.00 |