Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE BEARD INTEGRATED SYSTEMS INC
PAYMENT REQUEST PRM 7500 22101702136

Total:$4,584.17

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 7500 22032106120 n/a Plumbing 141 10/20/2022 Paid $403.62
DO 7500 22032106120 n/a Plumbing 181 10/20/2022 Paid $90.51
DO 7500 22032106120 n/a Plumbing 151 10/20/2022 Paid $1,214.36
DO 7500 22032106120 n/a Plumbing 191 10/20/2022 Paid $1,860.34
DO 7500 22032106120 n/a Plumbing 171 10/20/2022 Paid $181.02
DO 7500 22032106120 n/a Plumbing 121 10/20/2022 Paid $90.51
DO 7500 22032106120 n/a Plumbing 111 10/20/2022 Paid $562.79
DO 7500 22032106120 n/a Plumbing 161 10/20/2022 Paid $90.51
DO 7500 22032106120 n/a Plumbing 131 10/20/2022 Paid $90.51
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