Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | BETA TECHNOLOGY, INC |
| PAYMENT REQUEST | PRM 8200 08110605437 |
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 8200 08101400084 | n/a | SOLVENTS, CLEANING, BIODEGRADABLE, NON-FLAMMABLE, | 121 | 11/07/2008 | Paid | $3,656.20 |
| CT 8200 08101400084 | n/a | SCREEN URINAL PLASTIC | 111 | 11/07/2008 | Paid | $1,474.00 |