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 23042720336

Total:$2,904.34

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 121 05/01/2023 Paid $864.87
DO 2200 23011304367 n/a Plumbing 171 05/01/2023 Paid $57.75
DO 2200 23011304367 n/a Plumbing 111 05/01/2023 Paid $864.88
DO 2200 23011304367 n/a Plumbing 131 05/01/2023 Paid $414.03
DO 2200 23011304367 n/a Plumbing 181 05/01/2023 Paid $57.76
DO 2200 23011304367 n/a Plumbing 141 05/01/2023 Paid $414.03
DO 2200 23011304367 n/a Plumbing 151 05/01/2023 Paid $115.51
DO 2200 23011304367 n/a Plumbing 161 05/01/2023 Paid $115.51
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