Data Drill Down for April & 2024
Purchase Order
| PAYEE | BEARD INTEGRATED SYSTEMS INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 24011605103 | Plumbing | 111 | 04/25/2024 | Outstanding | $589.79 |
| DO 2200 24011605103 | Plumbing | 112 | 04/25/2024 | Outstanding | $589.80 |
| DO 2200 24011605103 | Plumbing | 121 | 04/25/2024 | Outstanding | $90.51 |
| DO 2200 24011605103 | Plumbing | 122 | 04/25/2024 | Outstanding | $90.51 |
| DO 2200 24011605103 | Plumbing | 131 | 04/25/2024 | Outstanding | $218.52 |
| DO 2200 24011605103 | Plumbing | 132 | 04/25/2024 | Outstanding | $218.52 |
| DO 2200 24011605103 | Plumbing | 141 | 04/25/2024 | Outstanding | $477.55 |
| DO 2200 24011605103 | Plumbing | 142 | 04/25/2024 | Outstanding | $477.55 |
| DO 2200 24011605103 | Plumbing | 151 | 04/25/2024 | Outstanding | $210.71 |
| DO 2200 24011605103 | Plumbing | 152 | 04/25/2024 | Outstanding | $210.70 |
| DO 2200 24011605103 | Plumbing | 161 | 04/25/2024 | Outstanding | $396.18 |
| DO 2200 24011605103 | Plumbing | 162 | 04/25/2024 | Outstanding | $396.18 |
| DO 2200 24011605103 | Plumbing | 171 | 04/25/2024 | Outstanding | $636.34 |
| DO 2200 24011605103 | Plumbing | 172 | 04/25/2024 | Outstanding | $636.35 |
| DO 2200 24011605103 | Plumbing | 181 | 04/25/2024 | Outstanding | $656.49 |
| DO 2200 24011605103 | Plumbing | 182 | 04/25/2024 | Outstanding | $656.49 |