PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | BHW OPERATING COMPANY LP |
PAYMENT REQUEST | PRM 8600 20013111728 |
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 8600 20013005660 | n/a | Janitorial/Custodial Services | 151 | 02/03/2020 | Paid | $315.66 |
DO 8600 20013005660 | n/a | Janitorial/Custodial Services | 161 | 02/03/2020 | Paid | $315.66 |
DO 8600 20013005660 | n/a | Janitorial/Custodial Services | 121 | 02/03/2020 | Paid | $157.83 |
DO 8600 20013005660 | n/a | Janitorial/Custodial Services | 111 | 02/03/2020 | Paid | $157.83 |
DO 8600 20013005660 | n/a | Janitorial/Custodial Services | 131 | 02/03/2020 | Paid | $157.83 |
DO 8600 20013005660 | n/a | Janitorial/Custodial Services | 141 | 02/03/2020 | Paid | $315.66 |