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 23012310688

Total:$4,331.02

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 161 01/24/2023 Paid $191.37
DO 2200 22081210929 n/a Plumbing 131 01/24/2023 Paid $187.78
DO 2200 22081210929 n/a Plumbing 121 01/24/2023 Paid $1,140.81
DO 2200 22081210929 n/a Plumbing 181 01/24/2023 Paid $645.54
DO 2200 22081210929 n/a Plumbing 111 01/24/2023 Paid $1,140.82
DO 2200 22081210929 n/a Plumbing 171 01/24/2023 Paid $645.54
DO 2200 22081210929 n/a Plumbing 141 01/24/2023 Paid $187.79
DO 2200 22081210929 n/a Plumbing 151 01/24/2023 Paid $191.37
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