Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | BHW OPERATING COMPANY LP |
| PAYMENT REQUEST | PRM 7500 23060824495 |
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 7500 23012404679 | n/a | Janitorial/Custodial Services | 121 | 06/12/2023 | Paid | $17,718.91 |
| DO 7500 23012404679 | n/a | Janitorial/Custodial Services | 111 | 06/12/2023 | Paid | $15,793.68 |
| DO 7500 23012404680 | n/a | Janitorial/Custodial Services | 131 | 06/12/2023 | Paid | $4,439.89 |