Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| 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 22013111099 | Wipers, Shop Use, Cellulose and Paper | 02/01/2022 | Paid | $442.00 |
| PRM 8100 21091431943 | Wipers, Shop Use, Cellulose and Paper | 09/16/2021 | Paid | $852.00 |
| PRM 8100 21072026695 | WIPES, ALL-PURPOSE | 07/22/2021 | Paid | $640.00 |
| PRM 8100 20121406643 | WIPES, DELICATE TASK | 12/17/2020 | Paid | $640.00 |
| PRM 8100 20090232853 | TOWELS, DISPOSABLE | 09/03/2020 | Paid | $824.00 |
| PRM 8100 20031616996 | TOWELS, DISPOSABLE | 03/17/2020 | Paid | $824.00 |
| PRM 8100 20020412133 | GREEN FLOOR CLEANER NEUTRAL PH SIZE 1 GALLON | 02/05/2020 | Paid | $2,970.00 |
| PRM 8100 19102202322 | Transportation of Goods (Freight) | 10/23/2019 | Paid | $27.96 |
| PRM 8100 19102202322 | Wipers, Shop Use, Cellulose and Paper | 10/23/2019 | Paid | $412.00 |
| PRM 8100 19052922321 | WIPERS, PAPER TOWEL-WIPING DISPOSABLE, SOFT, EMBOS | 05/31/2019 | Paid | $824.00 |
| PRM 8100 19032015383 | CLEANER, FLOOR, LIQUID | 03/21/2019 | Paid | $2,970.00 |
| PRM 8100 19032015386 | WIPERS, PAPER TOWEL-WIPING DISPOSABLE, SOFT, EMBOS | 03/21/2019 | Paid | $412.00 |
| PRM 8100 19022112676 | Wipes, Decontamination, Personnel, Equipment | 02/22/2019 | Paid | $576.00 |
| PRM 8100 18040917238 | Floor Stripper and Cleaner | 04/10/2018 | Paid | $2,970.00 |
| PRM 8100 18040917238 | TOWELS, DISPOSABLE | 04/10/2018 | Paid | $1,236.00 |
| PRM 8100 18011109467 | WIPERS, PAPER TOWEL-WIPING DISPOSABLE, SOFT, EMBOS | 01/12/2018 | Paid | $824.00 |
| PRM 8100 17110703534 | WIPES, INDUSTRIAL PAPER TOWEL, DECOMPOSABLE | 11/08/2017 | Paid | $412.00 |
| PRM 8100 17022214104 | JANITORIAL SUPPLIES, GENERAL LINE | 02/23/2017 | Paid | $960.00 |
| PRM 8100 17020812667 | WIPES, INDUSTRIAL PAPER TOWEL, DECOMPOSABLE | 02/09/2017 | Paid | $412.00 |
| PRM 8100 16111004110 | CLEANER, FLOOR, LIQUID | 11/14/2016 | Paid | $2,970.00 |
| PRM 8100 16091938028 | CLEANER, GRAFFITI, HARD SURFACE | 09/20/2016 | Paid | $274.08 |
| PRM 8100 15070230038 | CLEANER, GENERAL PURPOSE | 07/06/2015 | Paid | $1,938.00 |
| PRM 8100 15061127656 | CLEANER, GRAFFITI, HARD SURFACE | 06/12/2015 | Paid | $624.00 |
| PRM 8100 15012612069 | CLEANER, GENERAL PURPOSE | 01/27/2015 | Paid | $1,938.00 |
| PRM 8100 14091036440 | CLEANER, GENERAL PURPOSE | 09/11/2014 | Paid | $1,732.91 |
| PRM 8100 14082735056 | Cleaner, Hard Surface, General Purpose, Liquid (In | 08/28/2014 | Paid | $432.64 |
| PRM 8100 14070928901 | Cleaner, Hard Surface, General Purpose, Liquid (In | 07/10/2014 | Paid | $1,824.11 |
| PRM 8100 14032017044 | Cleaner, Hard Surface, General Purpose, Liquid (In | 03/21/2014 | Paid | $1,440.08 |
| PRM 8100 13120406873 | Cleaner, Hard Surface, General Purpose, Liquid (In | 12/05/2013 | Paid | $1,920.10 |
| PRM 8100 13102503123 | CLEANER GENERAL PURPOSE ENVIRONMENTALLY SENSITIVE | 10/28/2013 | Paid | $1,872.09 |
| PRM 8100 13080131108 | CLEANER, GENERAL PURPOSE | 08/02/2013 | Paid | $1,920.08 |
| PRM 8100 13061926272 | Cleaner, Hard Surface, General Purpose, Liquid (In | 06/20/2013 | Paid | $1,440.07 |
| PRM 8100 13050121654 | CLEANER, GENERAL PURPOSE, CONCENTRATE | 05/02/2013 | Paid | $960.05 |
| PRM 8100 13032718108 | CLEANER, GENERAL PURPOSE, CONCENTRATE | 03/28/2013 | Paid | $505.29 |
| PRM 8100 13011611092 | Chemicals (Not Otherwise Classified) | 01/17/2013 | Paid | $348.00 |
| GAX 8200 10080321732 | 08/11/2010 | Paid | ($148.48) | |
| PRM 8200 10081033373 | DISINFECTANTS, DEODORANT | 08/11/2010 | Paid | $2,969.44 |
| GAX 8100 10030811133 | 03/19/2010 | Paid | ($50.73) | |
| PRM 8100 10031818335 | CLEANER, GENERAL PURPOSE | 03/19/2010 | Paid | $1,014.48 |
| GAX 8100 10030511087 | 03/12/2010 | Paid | ($50.73) | |
| PRM 8100 10031117400 | CLEANER, GENERAL PURPOSE | 03/12/2010 | Paid | $1,014.48 |
| PRM 8100 10011411071 | CLEANER, GENERAL PURPOSE | 01/15/2010 | Paid | $963.75 |
| GAX 8200 09120804982 | 12/16/2009 | Paid | ($980.51) | |
| PRM 8200 09121507963 | DEODORANT BLOCKS, URINAL | 12/16/2009 | Paid | $2,040.60 |
| PRM 8200 09121507963 | Deodorants, Room, All Types | 12/16/2009 | Paid | $17,569.60 |
| GAX 8100 09110202478 | 11/18/2009 | Paid | ($146.78) | |
| PRM 8100 09111705384 | CLEANER, GENERAL PURPOSE | 11/18/2009 | Paid | $1,014.48 |
| GAX 8200 09091726557 | 09/22/2009 | Paid | ($83.75) | |
| PRM 8200 09092144460 | DEODORANT BLOCKS, URINAL | 09/22/2009 | Paid | $1,675.00 |
| PRM 8100 09082041059 | CLEANER, GENERAL PURPOSE | 08/21/2009 | Paid | $1,265.70 |
| GAX 8200 09080723282 | 08/19/2009 | Paid | ($67.00) | |
| PRM 8200 09081840735 | SCREEN URINAL PLASTIC | 08/19/2009 | Paid | $1,340.00 |
| PRM 8100 09062534537 | CLEANER, GENERAL PURPOSE | 06/26/2009 | Paid | $999.24 |
| GAX 8200 09061518997 | 06/24/2009 | Paid | ($83.75) | |
| PRM 8200 09062334156 | DEODORANT BLOCKS, URINAL | 06/24/2009 | Paid | $1,675.00 |
| GAX 8100 09050515759 | 05/20/2009 | Paid | ($82.41) | |
| PRM 8100 09051929952 | CLEANER, GENERAL PURPOSE | 05/20/2009 | Paid | $1,648.20 |
| GAX 8200 09031912568 | 03/30/2009 | Paid | ($249.82) | |
| PRM 8200 09032723464 | DEODORANT BLOCKS, URINAL | 03/30/2009 | Paid | $670.00 |
| PRM 8200 09032723464 | Deodorants, Room, All Types | 03/30/2009 | Paid | $4,326.40 |
| PRM 8100 09030219772 | CLEANERS, ABSORBENT, PAPER, RAYON FIBERS, LINT FRE | 03/03/2009 | Paid | $1,791.72 |
| GAX 8100 09021210035 | 02/20/2009 | Paid | ($115.72) | |
| PRM 8100 09021918631 | CLEANER, GENERAL PURPOSE | 02/20/2009 | Paid | $2,314.36 |
| GAX 8200 09012908959 | 02/05/2009 | Paid | ($43.55) | |
| PRM 8200 09020416633 | SCREEN URINAL PLASTIC | 02/05/2009 | Paid | $871.00 |
| GAX 8200 09011307602 | 02/04/2009 | Paid | ($123.95) | |
| PRM 8200 09020316428 | SCREEN URINAL PLASTIC | 02/04/2009 | Paid | $2,479.00 |
| PRM 8200 08110605437 | SCREEN URINAL PLASTIC | 11/07/2008 | Paid | $1,474.00 |
| PRM 8200 08110605437 | SOLVENTS, CLEANING, BIODEGRADABLE, NON-FLAMMABLE, | 11/07/2008 | Paid | $3,656.20 |