Data Drill Down for September & 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 | 09/29/2022 | Paid | $90.51 |
| DO 7500 22062409211 | Plumbing | 111 | 09/29/2022 | Paid | $532.23 |