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Data Drill Down for June & 2022

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

Total:$1,014.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22032106120 Plumbing 111 06/30/2022 Paid $808.73
DO 7500 22032106120 Plumbing 121 06/30/2022 Paid $206.02
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