Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BETA TECHNOLOGY, INC
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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