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 22102402680

Total:$1,246.88

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 131 10/25/2022 Paid $125.64
DO 2200 22081210929 n/a Plumbing 141 10/25/2022 Paid $362.04
DO 2200 22081210929 n/a Plumbing 161 10/25/2022 Paid $135.76
DO 2200 22081210929 n/a Plumbing 171 10/25/2022 Paid $135.76
DO 2200 22081210929 n/a Plumbing 151 10/25/2022 Paid $362.04
DO 2200 22081210929 n/a Plumbing 111 10/25/2022 Paid $0.01
DO 2200 22081210929 n/a Plumbing 121 10/25/2022 Paid $125.63
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