Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE BETA TECHNOLOGY, INC
PAYMENT REQUEST PRM 8200 10022315135
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 10020203432 n/a Filter Coating, Adhesive, Coil Cleaners, Degreasin 111 02/24/2010 Paid $204.00
PO 8200 10020203432 n/a JANITORIAL SUPPLIES, GENERAL LINE 121 02/24/2010 Paid $219.60