PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BHW OPERATING COMPANY LP |
PAYMENT REQUEST | PRM 2200 16062829007 |
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 2200 16041511534 | n/a | Janitorial/Custodial Services | 111 | 06/29/2016 | Paid | $1,160.23 |
DO 2200 16041511534 | n/a | Janitorial/Custodial Services | 121 | 06/29/2016 | Paid | $1,160.22 |