Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | BEARD INTEGRATED SYSTEMS INC |
| PAYMENT REQUEST | PRM 8100 23091435100 |
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 8100 23011904539 | n/a | Plumbing | 121 | 09/18/2023 | Paid | $1,036.00 |
| DO 8100 23011904539 | n/a | Plumbing | 141 | 09/18/2023 | Paid | $7,240.80 |
| DO 8100 23011904539 | n/a | Plumbing | 131 | 09/18/2023 | Paid | $500.00 |