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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE BEARD INTEGRATED SYSTEMS INC
PAYMENT REQUEST PRM 7500 23100300281
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 7500 23011804488 n/a Plumbing 111 10/05/2023 Paid $76,441.11