PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | BETA TECHNOLOGY, INC |
PAYMENT REQUEST | PRM 8100 21091431943 |
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 21082502502 | n/a | FREIGHT SERVICES | 121 | 09/16/2021 | Paid | $29.14 |