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 23041018517

Total:$12,367.39

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 181 04/11/2023 Paid $538.48
DO 2200 23011304367 n/a Plumbing 1101 04/11/2023 Paid $96.44
DO 2200 23011304367 n/a Plumbing 191 04/11/2023 Paid $96.44
DO 2200 23011304367 n/a Plumbing 171 04/11/2023 Paid $538.48
DO 2200 23011304367 n/a Plumbing 141 04/11/2023 Paid $452.55
DO 2200 23011304367 n/a Plumbing 1121 04/11/2023 Paid $388.86
DO 2200 23011304367 n/a Plumbing 1161 04/11/2023 Paid $484.37
DO 2200 23011304367 n/a Plumbing 1111 04/11/2023 Paid $388.87
DO 2200 23011304367 n/a Plumbing 161 04/11/2023 Paid $1,008.11
DO 2200 23011304367 n/a Plumbing 151 04/11/2023 Paid $1,008.11
DO 2200 23011304367 n/a Plumbing 1141 04/11/2023 Paid $292.64
DO 2200 23011304367 n/a Plumbing 1151 04/11/2023 Paid $484.37
DO 2200 23011304367 n/a Plumbing 1131 04/11/2023 Paid $292.63
DO 2200 23011304367 n/a Plumbing 131 04/11/2023 Paid $452.55
DO 2200 23012304600 n/a Plumbing 121 04/11/2023 Paid $2,922.24
DO 2200 23012304600 n/a Plumbing 111 04/11/2023 Paid $2,922.25
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