Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BEARD INTEGRATED SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 24022115748 | Plumbing | 02/22/2024 | Paid | $23,662.20 |
| PRM 2200 24022115769 | Plumbing | 02/22/2024 | Paid | $17,332.63 |
| PRM 2200 24020513915 | Plumbing | 02/08/2024 | Paid | $3,267.19 |
| PRM 2200 24020614004 | Plumbing | 02/08/2024 | Paid | $2,396.15 |
| PRM 2200 24020614006 | Plumbing | 02/08/2024 | Paid | $5,766.11 |
| PRM 2200 23120707337 | Plumbing | 12/11/2023 | Paid | $3,636.13 |
| PRM 2200 23101701912 | Plumbing | 10/19/2023 | Paid | $1,598.16 |
| PRM 2200 23101101086 | Plumbing | 10/12/2023 | Paid | $12,830.46 |
| PRM 7500 23052423061 | Plumbing | 05/25/2023 | Paid | $1,780.09 |
| PRM 7500 22092732956 | Plumbing | 09/29/2022 | Paid | $532.23 |