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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