PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BHW OPERATING COMPANY LP |
PAYMENT REQUEST | PRM 8600 20080530178 |
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 19100900887 | n/a | Janitorial/Custodial Services | 111 | 08/06/2020 | Paid | $715.00 |