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 24022115750

Total:$3,431.85

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 171 02/22/2024 Paid $181.02
DO 2200 23112903521 n/a Plumbing 111 02/22/2024 Paid $193.52
DO 2200 23112903521 n/a Plumbing 181 02/22/2024 Paid $181.02
DO 2200 23112903521 n/a Plumbing 141 02/22/2024 Paid $1,147.86
DO 2200 23112903521 n/a Plumbing 131 02/22/2024 Paid $1,147.87
DO 2200 23112903521 n/a Plumbing 161 02/22/2024 Paid $193.52
DO 2200 23112903521 n/a Plumbing 121 02/22/2024 Paid $193.52
DO 2200 23112903521 n/a Plumbing 151 02/22/2024 Paid $193.52
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