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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE BETA TECHNOLOGY, INC
PAYMENT REQUEST PRM 8200 13010209253

Total:$204.06

Purchase Orders | Select from Below
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 12120701361 n/a Filter Coating, Adhesive, Coil Cleaners, Degreasin 111 01/03/2013 Paid $204.06
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