Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | BETA TECHNOLOGY, INC |
| PAYMENT REQUEST | PRM 8200 10090936703 |
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 8200 10082009183 | n/a | Filter Coating, Adhesive, Coil Cleaners, Degreasin | 121 | 09/10/2010 | Paid | $204.00 |