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 17022214104 |
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 17020301354 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 02/23/2017 | Paid | $320.00 |
| PO 8100 17020301354 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 02/23/2017 | Paid | $640.00 |