PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BETA TECHNOLOGY, INC |
PAYMENT REQUEST | PRM 8100 18032115628 |
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 18012201045 | n/a | CHEMICALS, ODOR CONTROL (WATER TREATMENT) | 111 | 03/22/2018 | Paid | $1,164.00 |
PO 8100 18012201045 | n/a | Transportation of Goods (Freight) | 121 | 03/22/2018 | Paid | $27.62 |
PO 8100 18022001278 | n/a | CLEANER, GENERAL PURPOSE | 131 | 03/22/2018 | Paid | $2,080.00 |