PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | BHW OPERATING COMPANY LP |
PAYMENT REQUEST | PRM 6300 21091331682 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6300 21042107412 | n/a | Janitorial/Custodial Services | 121 | 09/14/2021 | Paid | $595.83 |
DO 6300 21042107412 | n/a | Janitorial/Custodial Services | 111 | 09/14/2021 | Paid | $1,191.66 |