Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BEARD INTEGRATED SYSTEMS INC |
| PAYMENT REQUEST | PRM 2200 24022115748 |
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 2200 23022305628 | n/a | Plumbing | 111 | 02/22/2024 | Paid | $2,396.15 |
| DO 2200 23051708582 | n/a | Plumbing | 151 | 02/22/2024 | Paid | $672.70 |
| DO 2200 23051708582 | n/a | Plumbing | 141 | 02/22/2024 | Paid | $672.70 |
| DO 2200 23051708582 | n/a | Plumbing | 131 | 02/22/2024 | Paid | $9,960.32 |
| DO 2200 23051708582 | n/a | Plumbing | 121 | 02/22/2024 | Paid | $9,960.33 |