PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BEARD INTEGRATED SYSTEMS INC |
PAYMENT REQUEST | PRM 7500 23011810198 |
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 22100700622 | n/a | Plumbing | 111 | 01/19/2023 | Paid | $269.08 |
DO 7500 22100700622 | n/a | Plumbing | 131 | 01/19/2023 | Paid | $428.62 |
DO 7500 22100700622 | n/a | Plumbing | 121 | 01/19/2023 | Paid | $1,009.05 |