PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
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 |
---|---|---|---|---|
PRC 1100 MAX124562 | Plumbing | 02/08/2024 | Paid | $2,640.54 |
PRC 1100 MAX123552 | Plumbing | 01/11/2024 | Paid | $5,223.88 |
PRM 7500 23120506966 | Plumbing | 12/07/2023 | Paid | $34,728.00 |
PRC 1100 MAX121891 | Plumbing | 12/04/2023 | Paid | $3,827.03 |
PRC 1100 MAX121425 | Plumbing | 11/13/2023 | Paid | $749.08 |
PRC 1100 MAX121164 | Plumbing | 11/06/2023 | Paid | $568.06 |
PRC 1100 MAX121051 | Plumbing | 10/30/2023 | Paid | $23,082.94 |
PRC 1100 MAX120371 | Plumbing | 10/12/2023 | Paid | $18,249.10 |
PRC 1100 MAX120374 | Plumbing | 10/12/2023 | Paid | $6,328.77 |
PRC 1100 MAX120469 | Plumbing | 10/12/2023 | Paid | $1,094.08 |
PRC 1100 MAX118471 | Plumbing | 09/05/2023 | Paid | $423.02 |
PRC 1100 MAX118472 | Plumbing | 09/05/2023 | Paid | $326.39 |
PRC 1100 MAX117643 | Plumbing | 08/03/2023 | Paid | $231.02 |
PRC 1100 MAX117644 | Plumbing | 08/03/2023 | Paid | $1,280.95 |
PRC 1100 MAX116972 | Plumbing | 07/17/2023 | Paid | $2,869.08 |
PRC 1100 MAX116779 | Plumbing | 07/13/2023 | Paid | $412.04 |
PRC 1100 MAX116632 | Plumbing | 07/10/2023 | Paid | $593.06 |
PRC 1100 MAX115354 | Plumbing | 06/05/2023 | Paid | $1,498.16 |
PRC 1100 MAX115355 | Plumbing | 06/05/2023 | Paid | $982.15 |
PRC 1100 MAX115356 | Plumbing | 06/05/2023 | Paid | $251.27 |
PRC 1100 MAX115361 | Plumbing | 06/05/2023 | Paid | $1,317.14 |
PRC 1100 MAX115201 | Plumbing | 05/30/2023 | Paid | $849.08 |
PRC 1100 MAX114261 | Plumbing | 05/04/2023 | Paid | $3,568.65 |
PRC 1100 MAX114262 | Plumbing | 05/04/2023 | Paid | $1,655.32 |
PRC 1100 MAX113669 | Plumbing | 04/17/2023 | Paid | $3,147.30 |