Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| 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 09082741946 | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 08/28/2009 | Paid | $320.04 |
| PRM 8200 08120909862 | ABSORBENTS AND SUPPLIES, CHEMICAL SPILL CONTROL | 12/10/2008 | Paid | $423.00 |