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 24010810715

Total:$6,245.87

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 23101001073 n/a Plumbing 161 01/09/2024 Paid $1,284.03
DO 2200 23101001073 n/a Plumbing 1121 01/09/2024 Paid $306.40
DO 2200 23101001073 n/a Plumbing 141 01/09/2024 Paid $745.93
DO 2200 23101001073 n/a Plumbing 191 01/09/2024 Paid $374.54
DO 2200 23101001073 n/a Plumbing 1101 01/09/2024 Paid $374.54
DO 2200 23101001073 n/a Plumbing 1111 01/09/2024 Paid $306.40
DO 2200 23101001073 n/a Plumbing 131 01/09/2024 Paid $745.93
DO 2200 23101001073 n/a Plumbing 181 01/09/2024 Paid $103.01
DO 2200 23101001073 n/a Plumbing 171 01/09/2024 Paid $103.01
DO 2200 23101001073 n/a Plumbing 151 01/09/2024 Paid $1,284.02
DO 2200 23101001073 n/a Plumbing 1141 01/09/2024 Paid $103.01
DO 2200 23101001073 n/a Plumbing 1131 01/09/2024 Paid $103.01
DO 2200 23112903521 n/a Plumbing 121 01/09/2024 Paid $206.02
DO 2200 23112903521 n/a Plumbing 111 01/09/2024 Paid $206.02
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