PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | BHW OPERATING COMPANY LP |
PAYMENT REQUEST | PRM 8500 18052421429 |
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 8500 18051510506 | n/a | Janitorial/Custodial Services | 111 | 05/25/2018 | Paid | $8,680.50 |