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 23060924525

Total:$3,876.52

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 23050508180 n/a Plumbing 151 06/12/2023 Paid $591.09
DO 2200 23050508180 n/a Plumbing 121 06/12/2023 Paid $652.51
DO 2200 23050508180 n/a Plumbing 141 06/12/2023 Paid $694.67
DO 2200 23050508180 n/a Plumbing 131 06/12/2023 Paid $694.66
DO 2200 23050508180 n/a Plumbing 111 06/12/2023 Paid $652.50
DO 2200 23050508180 n/a Plumbing 161 06/12/2023 Paid $591.09
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