Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | BETA TECHNOLOGY, INC |
| PAYMENT REQUEST | PRM 8200 11102502561 |
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 11100400059 | n/a | Filter Coating, Adhesive, Coil Cleaners, Degreasin | 111 | 10/26/2011 | Paid | $315.00 |