PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BEARD INTEGRATED SYSTEMS INC |
PAYMENT REQUEST | GAX 8500 10032412328 |
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 |
---|---|---|---|---|---|---|
n/a | Maintenance-buildings | 101 | 04/08/2010 | Paid | $70.70 | |
n/a | Maintenance-buildings | 102 | 04/08/2010 | Paid | $141.40 |