Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE BHW OPERATING COMPANY LP
PAYMENT REQUEST PRM 7500 20041520128

Total:$57,887.50

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 7500 20040107970 n/a Janitorial/Custodial Services 1121 04/16/2020 Paid $1,760.00
DO 7500 20040107970 n/a Janitorial/Custodial Services 151 04/16/2020 Paid $1,540.00
DO 7500 20040107970 n/a Janitorial/Custodial Services 171 04/16/2020 Paid $5,280.00
DO 7500 20040107970 n/a Janitorial/Custodial Services 1141 04/16/2020 Paid $4,400.00
DO 7500 20040107970 n/a Janitorial/Custodial Services 121 04/16/2020 Paid $4,620.00
DO 7500 20040107970 n/a Janitorial/Custodial Services 181 04/16/2020 Paid $2,750.00
DO 7500 20040107970 n/a Janitorial/Custodial Services 1151 04/16/2020 Paid $4,977.50
DO 7500 20040107970 n/a Janitorial/Custodial Services 1161 04/16/2020 Paid $5,060.00
DO 7500 20040107970 n/a Janitorial/Custodial Services 111 04/16/2020 Paid $4,400.00
DO 7500 20040107970 n/a Janitorial/Custodial Services 1181 04/16/2020 Paid $440.00
DO 7500 20040107970 n/a Janitorial/Custodial Services 1101 04/16/2020 Paid $660.00
DO 7500 20040107970 n/a Janitorial/Custodial Services 1131 04/16/2020 Paid $4,400.00
DO 7500 20040107970 n/a Janitorial/Custodial Services 131 04/16/2020 Paid $2,640.00
DO 7500 20040107970 n/a Janitorial/Custodial Services 1171 04/16/2020 Paid $2,420.00
DO 7500 20040107970 n/a Janitorial/Custodial Services 191 04/16/2020 Paid $4,400.00
DO 7500 20040107970 n/a Janitorial/Custodial Services 141 04/16/2020 Paid $2,640.00
DO 7500 20040107970 n/a Janitorial/Custodial Services 1111 04/16/2020 Paid $4,400.00
DO 7500 20040107970 n/a Janitorial/Custodial Services 161 04/16/2020 Paid $1,100.00
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