Data Drill Down for May & 2023
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 22100700622 | Plumbing | 111 | 05/31/2023 | Paid | $724.08 |
| DO 7500 22100700622 | Plumbing | 111 | 05/31/2023 | Paid | $889.97 |
| DO 2200 23050508180 | Plumbing | 111 | 05/30/2023 | Paid | $135.76 |
| DO 2200 23050508180 | Plumbing | 121 | 05/30/2023 | Paid | $135.77 |
| DO 2200 23050508180 | Plumbing | 111 | 05/30/2023 | Paid | $328.06 |
| DO 2200 23050508180 | Plumbing | 121 | 05/30/2023 | Paid | $328.06 |
| DO 2200 23050508180 | Plumbing | 131 | 05/30/2023 | Paid | $57.75 |
| DO 2200 23050508180 | Plumbing | 141 | 05/30/2023 | Paid | $57.76 |
| DO 7500 22100700622 | Plumbing | 111 | 05/30/2023 | Paid | $543.06 |
| DO 7500 22100700622 | Plumbing | 111 | 05/30/2023 | Paid | $644.35 |
| DO 7500 22100700622 | Plumbing | 121 | 05/30/2023 | Paid | $539.67 |
| DO 7500 22100700622 | Plumbing | 131 | 05/30/2023 | Paid | $449.16 |
| DO 7500 22100700622 | Plumbing | 141 | 05/30/2023 | Paid | $1,448.16 |
| DO 7500 22100700622 | Plumbing | 151 | 05/30/2023 | Paid | $271.53 |
| DO 7500 22100700622 | Plumbing | 161 | 05/30/2023 | Paid | $362.04 |
| DO 7500 22100700622 | Plumbing | 171 | 05/30/2023 | Paid | $473.34 |
| DO 7500 22100700622 | Plumbing | 181 | 05/30/2023 | Paid | $362.04 |
| DO 7500 22100700622 | Plumbing | 191 | 05/30/2023 | Paid | $271.53 |
| DO 7500 22100700622 | Plumbing | 1101 | 05/30/2023 | Paid | $2,172.24 |
| DO 7500 22100700622 | Plumbing | 1111 | 05/30/2023 | Paid | $3,224.11 |
| DO 7500 22100700622 | Plumbing | 1121 | 05/30/2023 | Paid | $14,815.38 |
| DO 7500 22100700622 | Plumbing | 1131 | 05/30/2023 | Paid | $206.02 |
| DO 7500 22100700622 | Plumbing | 1141 | 05/30/2023 | Paid | $362.04 |
| DO 7500 22100700622 | Plumbing | 111 | 05/30/2023 | Paid | $3,549.26 |
| DO 7500 22100700622 | Plumbing | 121 | 05/30/2023 | Paid | $1,581.32 |
| DO 7500 22100700622 | Plumbing | 111 | 05/30/2023 | Paid | $181.02 |
| DO 7500 22100700622 | Plumbing | 111 | 05/30/2023 | Paid | $226.84 |
| DO 7500 22100700622 | Plumbing | 111 | 05/30/2023 | Paid | $562.62 |
| DO 7500 22100700622 | Plumbing | 111 | 05/25/2023 | Paid | $516.41 |
| DO 7500 22100700622 | Plumbing | 111 | 05/25/2023 | Paid | $1,312.24 |
| DO 7500 22100700622 | Plumbing | 121 | 05/25/2023 | Paid | $608.41 |
| DO 7500 22100700622 | Plumbing | 131 | 05/25/2023 | Paid | $724.08 |
| DO 7500 22100700622 | Plumbing | 141 | 05/25/2023 | Paid | $1,644.94 |
| DO 8200 22100700662 | Plumbing | 111 | 05/15/2023 | Paid | $1,764.57 |
| DO 8100 22122903936 | Plumbing | 111 | 05/08/2023 | Paid | $32,684.79 |
| DO 2200 23011304367 | Plumbing | 111 | 05/04/2023 | Paid | $261.95 |
| DO 2200 23011304367 | Plumbing | 121 | 05/04/2023 | Paid | $261.96 |
| DO 2200 23011304367 | Plumbing | 111 | 05/01/2023 | Paid | $864.88 |
| DO 2200 23011304367 | Plumbing | 121 | 05/01/2023 | Paid | $864.87 |
| DO 2200 23011304367 | Plumbing | 131 | 05/01/2023 | Paid | $414.03 |
| DO 2200 23011304367 | Plumbing | 141 | 05/01/2023 | Paid | $414.03 |
| DO 2200 23011304367 | Plumbing | 151 | 05/01/2023 | Paid | $115.51 |
| DO 2200 23011304367 | Plumbing | 161 | 05/01/2023 | Paid | $115.51 |
| DO 2200 23011304367 | Plumbing | 171 | 05/01/2023 | Paid | $57.75 |
| DO 2200 23011304367 | Plumbing | 181 | 05/01/2023 | Paid | $57.76 |