Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE BEARD INTEGRATED SYSTEMS INC
PAYMENT REQUEST PRM 2200 22102102564

Total:$1,045.60

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 22081210929 n/a Plumbing 171 10/24/2022 Paid $45.25
DO 2200 22081210929 n/a Plumbing 181 10/24/2022 Paid $45.25
DO 2200 22081210929 n/a Plumbing 151 10/24/2022 Paid $90.51
DO 2200 22081210929 n/a Plumbing 121 10/24/2022 Paid $90.51
DO 2200 22081210929 n/a Plumbing 111 10/24/2022 Paid $90.51
DO 2200 22081210929 n/a Plumbing 131 10/24/2022 Paid $296.53
DO 2200 22081210929 n/a Plumbing 161 10/24/2022 Paid $90.51
DO 2200 22081210929 n/a Plumbing 141 10/24/2022 Paid $296.53
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