PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | BETA TECHNOLOGY, INC |
PAYMENT REQUEST | PRM 8100 20060424755 |
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 20042401662 | n/a | Sanitizer, Liquid, (For Elimination of Bacteria, Viruses and | 111 | 06/08/2020 | Paid | $424.00 |