Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | BEARD INTEGRATED SYSTEMS INC |
| PAYMENT REQUEST | PRM 8200 10043022704 |
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 8200 10031614423 | n/a | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 131 | 05/03/2010 | Paid | $780.00 |
| DO 8200 10031614423 | n/a | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 141 | 05/03/2010 | Paid | $195.00 |
| DO 8200 10031614434 | n/a | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 121 | 05/03/2010 | Paid | $351.00 |
| DO 8200 10031614434 | n/a | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 111 | 05/03/2010 | Paid | $780.00 |