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 23031315641

Total:$1,354.48

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 03/16/2023 Paid $393.21
DO 2200 23011304367 n/a Plumbing 141 03/16/2023 Paid $393.21
DO 2200 23011304367 n/a Plumbing 161 03/16/2023 Paid $90.51
DO 2200 23011304367 n/a Plumbing 151 03/16/2023 Paid $90.51
DO 2200 23011304367 n/a Plumbing 121 03/16/2023 Paid $193.52
DO 2200 23011304367 n/a Plumbing 111 03/16/2023 Paid $193.52
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