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 22021512439

Total:$4,800.05

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 151 02/17/2022 Paid $297.92
DO 6300 21042107412 n/a Janitorial/Custodial Services 121 02/17/2022 Paid $1,191.66
DO 6300 21042107412 n/a Janitorial/Custodial Services 131 02/17/2022 Paid $510.71
DO 6300 21042107412 n/a Janitorial/Custodial Services 141 02/17/2022 Paid $893.76
DO 6300 21101100866 n/a Janitorial/Custodial Services 111 02/17/2022 Paid $1,906.00
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