Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | BEARD INTEGRATED SYSTEMS INC |
| PAYMENT REQUEST | PRM 8100 24042624198 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 23100200104 | n/a | Plumbing | 111 | 04/29/2024 | Paid | $35,088.10 |
| DO 8100 23100200104 | n/a | Plumbing | 121 | 04/29/2024 | Paid | $22,906.17 |
| DO 8100 24020205913 | n/a | Plumbing | 131 | 04/29/2024 | Paid | $59,687.01 |