PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | BHW OPERATING COMPANY LP |
PAYMENT REQUEST | PRM 6300 22102703136 |
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 22060808673 | n/a | Janitorial/Custodial Services | 111 | 10/31/2022 | Paid | $297.92 |