Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| 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 20060424755 | Sanitizer, Liquid, (For Elimination of Bacteria, Viruses and | 06/08/2020 | Paid | $424.00 |
| PRM 8100 20050722256 | Insecticides and Repellants, Household | 05/11/2020 | Paid | $320.00 |
| PRM 8100 20050722256 | Sanitizer, Liquid, (For Elimination of Bacteria, Viruses and | 05/11/2020 | Paid | $1,962.00 |
| PRM 8100 20042220750 | CLEANER, HAND | 04/23/2020 | Paid | $545.00 |
| PRM 8100 20040619250 | Sanitizer, Liquid, (For Elimination of Bacteria, Viruses and | 04/07/2020 | Paid | $250.00 |
| PRM 8100 20031616996 | Sanitizer, Liquid, (For Elimination of Bacteria, Viruses and | 03/17/2020 | Paid | $250.00 |
| PRM 8100 20021213331 | DISINFECTANT - GERMICIDAL AEROSOL SPRAY | 02/13/2020 | Paid | $388.00 |
| PRM 8100 19111204342 | CLEANERS, COIL | 11/13/2019 | Paid | $228.00 |
| PRM 8100 19102202322 | CLEANERS, COIL | 10/23/2019 | Paid | $228.00 |
| PRM 8100 19073028045 | INSECTICIDE, AEROSOL | 07/31/2019 | Paid | $664.00 |
| PRM 8100 19052221716 | Pest Control (Incl Termite Insp, birds, rodent) | 05/23/2019 | Paid | $1,516.00 |
| PRM 8100 19050820486 | RAGS, SHOP TOWELS, AND WIPING CLOTHS | 05/09/2019 | Paid | $2,132.00 |
| PRM 8100 19031114328 | DISINFECTANT - GERMICIDAL AEROSOL SPRAY | 03/12/2019 | Paid | $388.00 |
| PRM 8100 18110103269 | Weed Killers (Herbicides), Liquid | 11/02/2018 | Paid | $360.00 |
| PRM 8100 18071826111 | Chemicals for Electronics Use: Antistatic, Cleanin | 07/19/2018 | Paid | $666.00 |
| PRM 8100 15092239433 | HERBICIDE WEED KILLER, LIQUID | 09/23/2015 | Paid | $360.00 |
| PRM 8100 15092239433 | Odor Control Chemicals, etc. | 09/23/2015 | Paid | $174.96 |
| PRM 8100 15062328857 | Insecticides and Repellants, Household | 06/24/2015 | Paid | $1,280.00 |
| PRM 8100 14042421088 | INSECTICIDE, FIRE ANT, DRY, AEROSOL | 04/25/2014 | Paid | $400.00 |
| PRM 8100 14032017044 | REPELLENT | 03/21/2014 | Paid | $1,280.00 |
| PRM 8100 13100900977 | Paper, Chemicals, and Supplies (For Coated or Trea | 10/10/2013 | Paid | $200.17 |
| PRM 8200 13010209253 | Filter Coating, Adhesive, Coil Cleaners, Degreasin | 01/03/2013 | Paid | $204.06 |
| PRM 8100 12101601758 | Insecticides and Repellants, Household | 10/17/2012 | Paid | $640.80 |
| PRM 8200 12091233794 | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 09/13/2012 | Paid | $408.12 |
| PRM 8100 10061727504 | AERIAL SPRAYING OF INSECTICIDE | 06/18/2010 | Paid | $312.90 |
| PRM 8200 10022315135 | Filter Coating, Adhesive, Coil Cleaners, Degreasin | 02/24/2010 | Paid | $204.00 |
| PRM 8200 10022315135 | JANITORIAL SUPPLIES, GENERAL LINE | 02/24/2010 | Paid | $219.60 |
| PRM 8100 10021714556 | Pest Control (Incl Termite Insp, birds, rodent) | 02/18/2010 | Paid | $404.22 |
| PRM 8100 09061232963 | INSECTICIDES, FIRE ANT, DRY | 06/15/2009 | Paid | $398.16 |
| PRM 8200 09040224212 | Filter Coating, Adhesive, Coil Cleaners, Degreasin | 04/03/2009 | Paid | $420.00 |
| PRM 8200 09031221438 | Corrosion, Scale, and Sludge Control Chemicals: Al | 03/13/2009 | Paid | $368.00 |