Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | BETA TECHNOLOGY, INC |
| PAYMENT REQUEST | PRM 8100 09021918631 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 08121700511 | n/a | CLEANER, GENERAL PURPOSE | 121 | 02/20/2009 | Paid | $648.96 |
| CT 8100 08121700511 | n/a | CLEANER, GENERAL PURPOSE | 111 | 02/20/2009 | Paid | $1,665.40 |