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 23052523264 |
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 | 161 | 05/30/2023 | Paid | $362.04 |
| DO 7500 22100700622 | n/a | Plumbing | 121 | 05/30/2023 | Paid | $539.67 |
| DO 7500 22100700622 | n/a | Plumbing | 1101 | 05/30/2023 | Paid | $2,172.24 |
| DO 7500 22100700622 | n/a | Plumbing | 1121 | 05/30/2023 | Paid | $14,815.38 |
| DO 7500 22100700622 | n/a | Plumbing | 181 | 05/30/2023 | Paid | $362.04 |
| DO 7500 22100700622 | n/a | Plumbing | 1141 | 05/30/2023 | Paid | $362.04 |
| DO 7500 22100700622 | n/a | Plumbing | 191 | 05/30/2023 | Paid | $271.53 |
| DO 7500 22100700622 | n/a | Plumbing | 131 | 05/30/2023 | Paid | $449.16 |
| DO 7500 22100700622 | n/a | Plumbing | 1131 | 05/30/2023 | Paid | $206.02 |
| DO 7500 22100700622 | n/a | Plumbing | 171 | 05/30/2023 | Paid | $473.34 |
| DO 7500 22100700622 | n/a | Plumbing | 151 | 05/30/2023 | Paid | $271.53 |
| DO 7500 22100700622 | n/a | Plumbing | 1111 | 05/30/2023 | Paid | $3,224.11 |
| DO 7500 22100700622 | n/a | Plumbing | 111 | 05/30/2023 | Paid | $644.35 |
| DO 7500 22100700622 | n/a | Plumbing | 141 | 05/30/2023 | Paid | $1,448.16 |