PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | BETA TECHNOLOGY, INC |
PAYMENT REQUEST | PRM 8100 19050820486 |
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 19041701654 | n/a | RAGS, SHOP TOWELS, AND WIPING CLOTHS | 111 | 05/09/2019 | Paid | $2,132.00 |