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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