Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BETA TECHNOLOGY, INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8100 23040718455 | CLEANER, DEGREASER, GENERAL PURPOSE | 04/10/2023 | Paid | $1,440.00 |
PRM 8100 22053122093 | CLEANER, GRAFFITI, HARD SURFACE | 06/01/2022 | Paid | $165.00 |
PRM 8100 22051220570 | CLEANER, GRAFFITI, HARD SURFACE | 05/16/2022 | Paid | $1,815.00 |
PRM 8100 22041317958 | Cleaner, Hard Surface, General Purpose, Liquid (In | 04/14/2022 | Paid | $1,144.00 |
PRM 8100 22032916622 | Cleaner, Hard Surface, General Purpose, Liquid (In | 03/31/2022 | Paid | $1,650.00 |
PRM 8100 21110503601 | Cleaner, Hard Surface, General Purpose, Liquid (In | 11/08/2021 | Paid | $624.00 |
PRM 8100 21090831335 | Cleaner, Hard Surface, General Purpose, Liquid (In | 09/09/2021 | Paid | $1,144.00 |
PRM 8100 21020110808 | Cleaner, Hard Surface, General Purpose, Liquid (In | 02/02/2021 | Paid | $1,376.00 |
PRM 8100 21010808748 | Floor Stripper and Cleaner | 01/11/2021 | Paid | $2,180.00 |
PRM 8100 20020311902 | CLEANER, GRAFFITI, HARD SURFACE | 02/04/2020 | Paid | $1,248.00 |
PRM 8100 19092533832 | CLEANER, GRAFFITI, HARD SURFACE | 09/26/2019 | Paid | $624.00 |
PRM 8100 19071026251 | CLEANER, GRAFFITI, HARD SURFACE | 07/11/2019 | Paid | $624.00 |
PRM 8100 18101201394 | CLEANER, DEGREASER, GENERAL PURPOSE | 10/15/2018 | Paid | $1,170.00 |
PRM 8100 18032115628 | CHEMICALS, ODOR CONTROL (WATER TREATMENT) | 03/22/2018 | Paid | $1,164.00 |
PRM 8100 18032115628 | CLEANER, GENERAL PURPOSE | 03/22/2018 | Paid | $2,080.00 |
PRM 8100 18032115628 | Transportation of Goods (Freight) | 03/22/2018 | Paid | $27.62 |
PRM 8100 17111404045 | CLEANER, GRAFFITI, HARD SURFACE | 11/15/2017 | Paid | $1,248.00 |
PRM 8100 16101100750 | CHEMICALS, ODOR CONTROL (WATER TREATMENT) | 10/12/2016 | Paid | $776.00 |
PRM 8100 16062929363 | CLEANER, GRAFFITI, HARD SURFACE | 06/30/2016 | Paid | $624.00 |
PRM 8100 15120306642 | CLEANER, GENERAL PURPOSE | 12/04/2015 | Paid | $1,938.00 |