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 23021312676

Total:$8,742.31

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 02/14/2023 Paid $822.41
DO 2200 22081210929 n/a Plumbing 181 02/14/2023 Paid $90.51
DO 2200 22081210929 n/a Plumbing 171 02/14/2023 Paid $90.51
DO 2200 22081210929 n/a Plumbing 141 02/14/2023 Paid $665.28
DO 2200 22081210929 n/a Plumbing 121 02/14/2023 Paid $2,792.95
DO 2200 22081210929 n/a Plumbing 111 02/14/2023 Paid $2,792.96
DO 2200 22081210929 n/a Plumbing 151 02/14/2023 Paid $822.40
DO 2200 22081210929 n/a Plumbing 131 02/14/2023 Paid $665.29
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