PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | BETA TECHNOLOGY, INC |
PAYMENT REQUEST | PRM 8100 18040917238 |
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 18032001545 | n/a | TOWELS, DISPOSABLE | 121 | 04/10/2018 | Paid | $1,236.00 |
PO 8100 18032201559 | n/a | Floor Stripper and Cleaner | 111 | 04/10/2018 | Paid | $2,970.00 |