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 23102603122

Total:$5,199.29

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 23100300348 n/a Plumbing 171 10/30/2023 Paid $115.51
DO 7500 23100300348 n/a Plumbing 161 10/30/2023 Paid $1,158.69
DO 7500 23100300348 n/a Plumbing 111 10/30/2023 Paid $1,606.85
DO 7500 23100300348 n/a Plumbing 151 10/30/2023 Paid $160.76
DO 7500 23100300361 n/a Plumbing 141 10/30/2023 Paid $1,815.16
DO 7500 23100300364 n/a Plumbing 121 10/30/2023 Paid $226.81
DO 7500 23100300364 n/a Plumbing 131 10/30/2023 Paid $115.51
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