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 24031318368

Total:$22,606.55

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 141 03/18/2024 Paid $3,548.28
DO 7500 23101101224 n/a Plumbing 131 03/18/2024 Paid $2,328.84
DO 7500 23101101224 n/a Plumbing 151 03/18/2024 Paid $4,258.07
DO 7500 23101101224 n/a Plumbing 161 03/18/2024 Paid $2,617.25
DO 7500 23101101224 n/a Plumbing 121 03/18/2024 Paid $2,696.47
DO 7500 23101101224 n/a Plumbing 111 03/18/2024 Paid $7,157.64
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