PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BEARD INTEGRATED SYSTEMS INC |
PAYMENT REQUEST | PRM 8200 23020812337 |
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 8200 22100700662 | n/a | Plumbing | 121 | 02/09/2023 | Paid | $416.15 |
DO 8200 22100700662 | n/a | Plumbing | 131 | 02/09/2023 | Paid | $693.06 |
DO 8200 22100700662 | n/a | Plumbing | 111 | 02/09/2023 | Paid | $1,189.01 |