Purchase Order
PAYEE | BEARD INTEGRATED SYSTEMS INC |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX140522 | Plumbing | 111 | 05/30/2023 | Paid | $849.08 |
DOM 1100 MAX143990 | Plumbing | 111 | 05/04/2023 | Paid | $3,568.65 |
DOM 1100 MAX143990 | Plumbing | 111 | 05/04/2023 | Paid | $1,655.32 |