Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BEARD INTEGRATED SYSTEMS INC |
| PAYMENT REQUEST | PRM 8500 11050922270 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 11050204837 | n/a | PARTS AND ACCESSORIES, COOLING WATER CONTROL VALVE | 131 | 05/10/2011 | Paid | $3,076.54 |
| PO 8500 11050204838 | n/a | PARTS AND ACCESSORIES, COOLING WATER CONTROL VALVE | 111 | 05/10/2011 | Paid | $3,301.89 |