PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BEARD INTEGRATED SYSTEMS INC |
PAYMENT REQUEST | PRM 7500 22092732956 |
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 7500 22062409211 | n/a | Plumbing | 111 | 09/29/2022 | Paid | $532.23 |