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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BETA TECHNOLOGY, INC
PAYMENT REQUEST PRM 8100 18101201394
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 8100 18092103267 n/a CLEANER, DEGREASER, GENERAL PURPOSE 111 10/15/2018 Paid $1,170.00