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 23083133360 |
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 22101701198 | n/a | Plumbing | 111 | 09/05/2023 | Paid | $508.39 |
| DO 2200 22101701198 | n/a | Plumbing | 121 | 09/05/2023 | Paid | $508.39 |
| DO 2200 22101701198 | n/a | Plumbing | 1121 | 09/05/2023 | Paid | $337.94 |
| DO 2200 22101701198 | n/a | Plumbing | 171 | 09/05/2023 | Paid | $218.52 |
| DO 2200 22101701198 | n/a | Plumbing | 151 | 09/05/2023 | Paid | $258.59 |
| DO 2200 22101701198 | n/a | Plumbing | 1111 | 09/05/2023 | Paid | $337.95 |
| DO 2200 22101701198 | n/a | Plumbing | 181 | 09/05/2023 | Paid | $218.52 |
| DO 2200 22101701198 | n/a | Plumbing | 161 | 09/05/2023 | Paid | $258.59 |
| DO 2200 22101701198 | n/a | Plumbing | 191 | 09/05/2023 | Paid | $45.26 |
| DO 2200 22101701198 | n/a | Plumbing | 131 | 09/05/2023 | Paid | $967.60 |
| DO 2200 22101701198 | n/a | Plumbing | 1101 | 09/05/2023 | Paid | $45.25 |
| DO 2200 22101701198 | n/a | Plumbing | 141 | 09/05/2023 | Paid | $967.60 |