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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BETA TECHNOLOGY, INC
PAYMENT REQUEST PRM 8100 21010808748
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 20121500501 n/a Floor Stripper and Cleaner 111 01/11/2021 Paid $2,180.00