Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE BHW OPERATING COMPANY LP
PAYMENT REQUEST PRM 8600 22031515203

Total:$6,915.80

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 8600 21122103584 n/a Janitorial/Custodial Services 1111 03/17/2022 Paid $1,762.50
DO 8600 22031105830 n/a Janitorial/Custodial Services 131 03/17/2022 Paid $715.00
DO 8600 22031105830 n/a Janitorial/Custodial Services 191 03/17/2022 Paid $315.66
DO 8600 22031105830 n/a Janitorial/Custodial Services 161 03/17/2022 Paid $315.66
DO 8600 22031105830 n/a Janitorial/Custodial Services 1101 03/17/2022 Paid $315.66
DO 8600 22031105830 n/a Janitorial/Custodial Services 111 03/17/2022 Paid $715.00
DO 8600 22031105830 n/a Janitorial/Custodial Services 121 03/17/2022 Paid $715.00
DO 8600 22031105830 n/a Janitorial/Custodial Services 141 03/17/2022 Paid $715.00
DO 8600 22031105830 n/a Janitorial/Custodial Services 151 03/17/2022 Paid $715.00
DO 8600 22031105830 n/a Janitorial/Custodial Services 181 03/17/2022 Paid $315.66
DO 8600 22031105830 n/a Janitorial/Custodial Services 171 03/17/2022 Paid $315.66
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