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 23061525045

Total:$8,280.76

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 161 06/16/2023 Paid $595.83
DO 6300 22111502425 n/a Janitorial/Custodial Services 171 06/16/2023 Paid $1,906.00
DO 6300 22111502425 n/a Janitorial/Custodial Services 111 06/16/2023 Paid $1,191.66
DO 6300 22111502425 n/a Janitorial/Custodial Services 131 06/16/2023 Paid $297.92
DO 6300 22111502425 n/a Janitorial/Custodial Services 141 06/16/2023 Paid $1,906.00
DO 6300 22111502425 n/a Janitorial/Custodial Services 121 06/16/2023 Paid $893.76
DO 6300 22111502425 n/a Janitorial/Custodial Services 151 06/16/2023 Paid $595.83
DO 6300 22111502425 n/a Janitorial/Custodial Services 181 06/16/2023 Paid $893.76
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