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 23070326727 |
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 | 1111 | 07/05/2023 | Paid | $90.51 |
| DO 2200 23050508180 | n/a | Plumbing | 181 | 07/05/2023 | Paid | $206.02 |
| DO 2200 23050508180 | n/a | Plumbing | 1151 | 07/05/2023 | Paid | $206.02 |
| DO 2200 23050508180 | n/a | Plumbing | 1101 | 07/05/2023 | Paid | $154.17 |
| DO 2200 23050508180 | n/a | Plumbing | 1181 | 07/05/2023 | Paid | $394.42 |
| DO 2200 23050508180 | n/a | Plumbing | 151 | 07/05/2023 | Paid | $193.52 |
| DO 2200 23050508180 | n/a | Plumbing | 191 | 07/05/2023 | Paid | $154.18 |
| DO 2200 23050508180 | n/a | Plumbing | 1121 | 07/05/2023 | Paid | $90.51 |
| DO 2200 23050508180 | n/a | Plumbing | 1161 | 07/05/2023 | Paid | $206.02 |
| DO 2200 23050508180 | n/a | Plumbing | 121 | 07/05/2023 | Paid | $271.53 |
| DO 2200 23050508180 | n/a | Plumbing | 1171 | 07/05/2023 | Paid | $394.43 |
| DO 2200 23050508180 | n/a | Plumbing | 111 | 07/05/2023 | Paid | $271.53 |
| DO 2200 23050508180 | n/a | Plumbing | 141 | 07/05/2023 | Paid | $128.01 |
| DO 2200 23050508180 | n/a | Plumbing | 131 | 07/05/2023 | Paid | $128.01 |
| DO 2200 23050508180 | n/a | Plumbing | 171 | 07/05/2023 | Paid | $206.02 |
| DO 2200 23050508180 | n/a | Plumbing | 1131 | 07/05/2023 | Paid | $296.53 |
| DO 2200 23050508180 | n/a | Plumbing | 1141 | 07/05/2023 | Paid | $296.53 |
| DO 2200 23050508180 | n/a | Plumbing | 161 | 07/05/2023 | Paid | $193.52 |