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 09121507963 |
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 09102600105 | n/a | Deodorants, Room, All Types | 131 | 12/16/2009 | Paid | $17,569.60 |
| CT 8200 09102600105 | n/a | DEODORANT BLOCKS, URINAL | 121 | 12/16/2009 | Paid | $2,040.60 |