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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE BETA TECHNOLOGY, INC
PAYMENT REQUEST PRM 8200 12091233794
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 12081506355 n/a CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S 111 09/13/2012 Paid $408.12