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 24022916798

Total:$15,640.18

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 24011605103 n/a Plumbing 122 03/04/2024 Paid $2,521.17
DO 2200 24011605103 n/a Plumbing 111 03/04/2024 Paid $3,226.13
DO 2200 24011605103 n/a Plumbing 112 03/04/2024 Paid $3,226.14
DO 2200 24011605103 n/a Plumbing 132 03/04/2024 Paid $2,072.78
DO 2200 24011605103 n/a Plumbing 131 03/04/2024 Paid $2,072.78
DO 2200 24011605103 n/a Plumbing 121 03/04/2024 Paid $2,521.18
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