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 23031315523 |
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 23011304367 | n/a | Plumbing | 131 | 03/14/2023 | Paid | $103.01 |
| DO 2200 23011304367 | n/a | Plumbing | 171 | 03/14/2023 | Paid | $201.81 |
| DO 2200 23011304367 | n/a | Plumbing | 161 | 03/14/2023 | Paid | $419.59 |
| DO 2200 23011304367 | n/a | Plumbing | 111 | 03/14/2023 | Paid | $160.76 |
| DO 2200 23011304367 | n/a | Plumbing | 141 | 03/14/2023 | Paid | $103.01 |
| DO 2200 23011304367 | n/a | Plumbing | 181 | 03/14/2023 | Paid | $201.81 |
| DO 2200 23011304367 | n/a | Plumbing | 151 | 03/14/2023 | Paid | $419.59 |
| DO 2200 23011304367 | n/a | Plumbing | 121 | 03/14/2023 | Paid | $160.77 |