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 23030715043

Total:$2,376.98

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 22110302129 n/a Janitorial/Custodial Services 161 03/09/2023 Paid $315.66
DO 8600 22110302129 n/a Janitorial/Custodial Services 181 03/09/2023 Paid $715.00
DO 8600 22110302129 n/a Janitorial/Custodial Services 151 03/09/2023 Paid $315.66
DO 8600 22110302129 n/a Janitorial/Custodial Services 171 03/09/2023 Paid $715.00
DO 8600 22120503124 n/a Janitorial/Custodial Services 121 03/09/2023 Paid $157.83
DO 8600 22120503124 n/a Janitorial/Custodial Services 111 03/09/2023 Paid $157.83
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