PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BEARD INTEGRATED SYSTEMS INC |
PAYMENT REQUEST | PRM 7500 23100200141 |
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 | 10/05/2023 | Paid | $280.21 |
DO 7500 22100700622 | n/a | Plumbing | 141 | 10/05/2023 | Paid | $424.55 |
DO 7500 22100700622 | n/a | Plumbing | 131 | 10/05/2023 | Paid | $403.62 |
DO 7500 22100700622 | n/a | Plumbing | 151 | 10/05/2023 | Paid | $3,245.01 |
DO 7500 22100700622 | n/a | Plumbing | 121 | 10/05/2023 | Paid | $850.24 |