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 22122108051

Total:$9,056.00

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 22111502425 n/a Janitorial/Custodial Services 121 12/22/2022 Paid $1,191.66
DO 6300 22111502425 n/a Janitorial/Custodial Services 191 12/22/2022 Paid $595.83
DO 6300 22111502425 n/a Janitorial/Custodial Services 141 12/22/2022 Paid $893.76
DO 6300 22111502425 n/a Janitorial/Custodial Services 111 12/22/2022 Paid $1,191.66
DO 6300 22111502425 n/a Janitorial/Custodial Services 1101 12/22/2022 Paid $595.83
DO 6300 22111502425 n/a Janitorial/Custodial Services 161 12/22/2022 Paid $297.92
DO 6300 22111502425 n/a Janitorial/Custodial Services 181 12/22/2022 Paid $595.83
DO 6300 22111502425 n/a Janitorial/Custodial Services 171 12/22/2022 Paid $595.83
DO 6300 22111502425 n/a Janitorial/Custodial Services 1111 12/22/2022 Paid $1,906.00
DO 6300 22111502425 n/a Janitorial/Custodial Services 131 12/22/2022 Paid $893.76
DO 6300 22111502425 n/a Janitorial/Custodial Services 151 12/22/2022 Paid $297.92
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