Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 24031100706 | Plumbing | 03/28/2024 | Outstanding | $23,996.11 |
| PRC 7400 24011100535 | Plumbing | 01/30/2024 | Paid | $21,253.37 |
| PRC 7400 23100200033 | Plumbing | 10/30/2023 | Paid | $64,113.44 |
| PRC 7400 23091101739 | Plumbing | 09/28/2023 | Paid | $401.52 |
| PRC 7400 23081801590 | Plumbing | 08/30/2023 | Paid | $40,550.43 |
| PRC 7400 23071801411 | Plumbing | 07/28/2023 | Paid | $43,413.58 |
| PRC 7400 23061501212 | Plumbing | 06/29/2023 | Paid | $61,337.79 |
| PRC 7400 23041401015 | Plumbing | 04/28/2023 | Paid | $1,721.77 |
| PRC 7400 23031500837 | Plumbing | 03/30/2023 | Paid | $319.82 |