PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | BHW OPERATING COMPANY LP |
PAYMENT REQUEST | PRM 7500 19121006680 |
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 7500 19120203649 | n/a | Janitorial/Custodial Services | 111 | 12/11/2019 | Paid | $2,420.00 |