PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | BETA TECHNOLOGY, INC |
PAYMENT REQUEST | PRM 8100 20020412133 |
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 20011500848 | n/a | GREEN FLOOR CLEANER NEUTRAL PH SIZE 1 GALLON | 111 | 02/05/2020 | Paid | $2,970.00 |