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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPT-SERVICES PLUMBING
PAYEE BEARD INTEGRATED SYSTEMS INC
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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 7500 23040317837 Plumbing 05/30/2023 Paid $1,439.30
PRM 7500 23041919567 Plumbing 04/20/2023 Paid $930.10
PRM 7500 23041419120 Plumbing 04/17/2023 Paid $568.74
PRM 7500 23032416962 Plumbing 03/27/2023 Paid $656.12
PRM 7500 23031415738 Plumbing 03/16/2023 Paid $251.27
PRM 7500 23021312762 Plumbing 02/14/2023 Paid $1,318.19