PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | BETA TECHNOLOGY, INC |
PAYMENT REQUEST | PRM 8100 13100900977 |
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 13091206454 | n/a | Paper, Chemicals, and Supplies (For Coated or Trea | 111 | 10/10/2013 | Paid | $200.17 |