Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | BETA TECHNOLOGY, INC |
| PAYMENT REQUEST | PRM 8100 20050722256 |
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 20042401662 | n/a | Sanitizer, Liquid, (For Elimination of Bacteria, Viruses and | 111 | 05/11/2020 | Paid | $1,962.00 |
| PO 8100 20042801670 | n/a | Insecticides and Repellants, Household | 131 | 05/11/2020 | Paid | $320.00 |