PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BEARD INTEGRATED SYSTEMS INC |
PAYMENT REQUEST | PRM 7500 22081228752 |
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 7500 22032106120 | n/a | Plumbing | 131 | 08/15/2022 | Paid | $294.08 |
DO 7500 22032106120 | n/a | Plumbing | 121 | 08/15/2022 | Paid | $387.04 |
DO 7500 22032106120 | n/a | Plumbing | 111 | 08/15/2022 | Paid | $1,579.94 |