PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BEARD INTEGRATED SYSTEMS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8200 24040421438 | Plumbing | 04/08/2024 | Outstanding | $5,352.39 |
PRM 8200 24040321216 | Plumbing | 04/04/2024 | Outstanding | $1,248.48 |
PRM 8200 23120607204 | Plumbing | 12/07/2023 | Paid | $4,770.14 |
PRM 8200 23110804366 | Plumbing | 11/09/2023 | Paid | $23,801.13 |
PRM 7500 23092836962 | Plumbing | 10/02/2023 | Paid | $181.02 |
PRM 8700 23092937125 | Plumbing | 10/02/2023 | Paid | $1,850.86 |
PRM 7500 23072829723 | Plumbing | 07/31/2023 | Paid | $231.02 |
PRC 1100 MAX116633 | Plumbing | 07/10/2023 | Paid | $543.06 |
PRM 7500 23052423071 | Plumbing | 05/25/2023 | Paid | $9,463.94 |
PRM 7500 23042520128 | Plumbing | 04/27/2023 | Paid | $1,407.04 |
PRM 7500 23032116593 | Plumbing | 03/27/2023 | Paid | $8,012.35 |
PRM 2200 23031515808 | Plumbing | 03/16/2023 | Paid | $5,611.16 |
PRC 1100 MAX111392 | Plumbing | 02/16/2023 | Paid | $1,314.59 |
PRC 1100 MAX111278 | Plumbing | 02/14/2023 | Paid | $3,595.54 |
PRC 1100 MAX110193 | Plumbing | 01/17/2023 | Paid | $181.02 |
PRC 1100 MAX110194 | Plumbing | 01/17/2023 | Paid | $936.16 |
PRM 8500 11050922270 | PARTS AND ACCESSORIES, COOLING WATER CONTROL VALVE | 05/10/2011 | Paid | $6,378.43 |
PRM 8200 10081634015 | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 08/17/2010 | Paid | $49,644.00 |