Purchase Order
PAYEE | BEARD INTEGRATED SYSTEMS INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 22100700622 | Plumbing | 111 | 05/31/2023 | Paid | $724.08 |
DO 7500 22100700622 | Plumbing | 111 | 05/31/2023 | Paid | $889.97 |