PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | BHW OPERATING COMPANY LP |
PAYMENT REQUEST | PRM 8600 21012710374 |
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 21011404142 | n/a | Janitorial/Custodial Services | 121 | 01/28/2021 | Paid | $1,762.50 |
DO 8600 21011404142 | n/a | Janitorial/Custodial Services | 111 | 01/28/2021 | Paid | $881.25 |