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Data Drill Down for April & 2024

Purchase Order
PAYEE BEARD INTEGRATED SYSTEMS INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$5,352.39

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 23100500659 Plumbing 111 04/08/2024 Paid $5,352.39
DO 8200 23100500659 Plumbing 111 04/04/2024 Paid $537.04
DO 8200 23100500659 Plumbing 121 04/04/2024 Paid $711.44
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