Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BETA TECHNOLOGY, INC
PAYMENT REQUEST PRM 8100 21020110808
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 21011900709 n/a Cleaner, Hard Surface, General Purpose, Liquid (In 111 02/02/2021 Paid $1,376.00