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 23031415735

Total:$10,353.82

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 22100700622 n/a Plumbing 151 03/16/2023 Paid $724.08
DO 7500 22100700622 n/a Plumbing 161 03/16/2023 Paid $749.08
DO 7500 22100700622 n/a Plumbing 111 03/16/2023 Paid $226.81
DO 7500 22100700622 n/a Plumbing 191 03/16/2023 Paid $2,917.62
DO 7500 22100700622 n/a Plumbing 121 03/16/2023 Paid $226.27
DO 7500 22100700622 n/a Plumbing 181 03/16/2023 Paid $1,978.67
DO 7500 22100700622 n/a Plumbing 131 03/16/2023 Paid $90.51
DO 7500 22100700622 n/a Plumbing 171 03/16/2023 Paid $460.56
DO 7500 22100700622 n/a Plumbing 1101 03/16/2023 Paid $2,305.07
DO 7500 22100700622 n/a Plumbing 141 03/16/2023 Paid $675.15
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