Data Drill Down for June & 2022
Purchase Order
| PAYEE | BEARD INTEGRATED SYSTEMS INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PURCHASE ORDER | Select a purchase order. |
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 |
| DOM 1100 MAX107524 | Plumbing | 111 | 06/24/2022 | Paid | $4,216.39 |
| DO 7500 22032106120 | Plumbing | 111 | 06/16/2022 | Paid | $206.02 |
| DO 7500 22032106120 | Plumbing | 111 | 06/16/2022 | Paid | $1,356.16 |
| DO 7500 22032106120 | Plumbing | 111 | 06/16/2022 | Paid | $774.08 |