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 24022115748

Total:$3,035.99

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 23112903521 n/a Plumbing 191 02/22/2024 Paid $607.43
DO 2200 23112903521 n/a Plumbing 1131 02/22/2024 Paid $444.80
DO 2200 23112903521 n/a Plumbing 171 02/22/2024 Paid $214.49
DO 2200 23112903521 n/a Plumbing 161 02/22/2024 Paid $214.49
DO 2200 23112903521 n/a Plumbing 181 02/22/2024 Paid $607.44
DO 2200 23112903521 n/a Plumbing 1101 02/22/2024 Paid $251.28
DO 2200 23112903521 n/a Plumbing 1111 02/22/2024 Paid $251.27
DO 2200 23112903521 n/a Plumbing 1121 02/22/2024 Paid $444.79
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