PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BEARD INTEGRATED SYSTEMS INC |
PAYMENT REQUEST | PRM 2200 23120506829 |
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 23112903521 | n/a | Plumbing | 1111 | 12/07/2023 | Paid | $128.01 |
DO 2200 23112903521 | n/a | Plumbing | 141 | 12/07/2023 | Paid | $294.08 |
DO 2200 23112903521 | n/a | Plumbing | 111 | 12/07/2023 | Paid | $1,220.76 |
DO 2200 23112903521 | n/a | Plumbing | 171 | 12/07/2023 | Paid | $430.94 |
DO 2200 23112903521 | n/a | Plumbing | 1121 | 12/07/2023 | Paid | $128.01 |
DO 2200 23112903521 | n/a | Plumbing | 151 | 12/07/2023 | Paid | $390.35 |
DO 2200 23112903521 | n/a | Plumbing | 181 | 12/07/2023 | Paid | $430.94 |
DO 2200 23112903521 | n/a | Plumbing | 191 | 12/07/2023 | Paid | $406.90 |
DO 2200 23112903521 | n/a | Plumbing | 1131 | 12/07/2023 | Paid | $656.61 |
DO 2200 23112903521 | n/a | Plumbing | 1141 | 12/07/2023 | Paid | $656.61 |
DO 2200 23112903521 | n/a | Plumbing | 1101 | 12/07/2023 | Paid | $406.90 |
DO 2200 23112903521 | n/a | Plumbing | 131 | 12/07/2023 | Paid | $294.08 |
DO 2200 23112903521 | n/a | Plumbing | 121 | 12/07/2023 | Paid | $1,220.77 |
DO 2200 23112903521 | n/a | Plumbing | 161 | 12/07/2023 | Paid | $390.34 |