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Data Drill Down for September & 2022

Payment Request
PAYEE BEARD INTEGRATED SYSTEMS INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE SUPPORT
PAYMENT REQUEST PRM 7500 22092833009
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22032106120 n/a Plumbing 111 09/29/2022 Paid $90.51