PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BEARD INTEGRATED SYSTEMS INC |
PAYMENT REQUEST | PRM 8500 11061525659 |
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 |
---|---|---|---|---|---|---|
PO 8500 11052705424 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 121 | 06/16/2011 | Paid | $489.85 |
PO 8500 11052705425 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 06/16/2011 | Paid | $368.65 |