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 24021415052 |
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 23101101224 | n/a | Plumbing | 111 | 02/15/2024 | Paid | $5,985.90 |
| DO 7500 23101101224 | n/a | Plumbing | 131 | 02/15/2024 | Paid | $3,017.22 |
| DO 7500 23101101224 | n/a | Plumbing | 161 | 02/15/2024 | Paid | $1,028.24 |
| DO 7500 23101101224 | n/a | Plumbing | 121 | 02/15/2024 | Paid | $3,208.00 |
| DO 7500 23101101224 | n/a | Plumbing | 151 | 02/15/2024 | Paid | $1,819.33 |
| DO 7500 23101101224 | n/a | Plumbing | 141 | 02/15/2024 | Paid | $747.10 |