Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | BHW OPERATING COMPANY LP |
| PAYMENT REQUEST | PRM 6300 21110903933 |
Purchase Orders | Select from Below
| 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 | 11/12/2021 | Paid | $893.76 |
| DO 6300 21101100866 | n/a | Janitorial/Custodial Services | 111 | 11/12/2021 | Paid | $1,906.00 |