PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | BETA TECHNOLOGY, INC |
PAYMENT REQUEST | PRM 8200 12091233794 |
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 8200 12081506355 | n/a | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 111 | 09/13/2012 | Paid | $408.12 |