Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | BETA TECHNOLOGY, INC |
| PAYMENT REQUEST | PRM 8100 19031114328 |
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 19010700820 | n/a | DISINFECTANT - GERMICIDAL AEROSOL SPRAY | 111 | 03/12/2019 | Paid | $194.00 |
| PO 8100 19011700937 | n/a | DISINFECTANT - GERMICIDAL AEROSOL SPRAY | 131 | 03/12/2019 | Paid | $194.00 |