PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | BHW OPERATING COMPANY LP |
PAYMENT REQUEST | PRM 6300 22051620789 |
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 | 111 | 05/17/2022 | Paid | $1,191.66 |
DO 6300 21042107412 | n/a | Janitorial/Custodial Services | 121 | 05/17/2022 | Paid | $297.92 |
DO 6300 21042107412 | n/a | Janitorial/Custodial Services | 131 | 05/17/2022 | Paid | $595.83 |
DO 6300 21042107412 | n/a | Janitorial/Custodial Services | 141 | 05/17/2022 | Paid | $893.76 |
DO 6300 22033006487 | n/a | Janitorial/Custodial Services | 151 | 05/17/2022 | Paid | $1,906.00 |