Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BHW OPERATING COMPANY LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8600 23120106560 | Janitorial/Custodial Services | 12/04/2023 | Paid | $1,762.50 |
| PRM 8600 23011209806 | Janitorial/Custodial Services | 11/16/2023 | Paid | $715.00 |
| PRM 8600 23092136057 | Janitorial/Custodial Services | 09/25/2023 | Paid | $4,370.00 |
| PRM 8600 23091935665 | Janitorial/Custodial Services | 09/21/2023 | Paid | $8,740.00 |
| PRM 8600 23042419997 | Janitorial/Custodial Services | 08/07/2023 | Paid | $715.00 |
| PRM 8600 23073130026 | Janitorial/Custodial Services | 08/01/2023 | Paid | $2,772.50 |
| PRM 8600 23071428293 | Janitorial/Custodial Services | 07/17/2023 | Paid | $715.00 |
| PRM 8600 23062225729 | Janitorial/Custodial Services | 06/26/2023 | Paid | $715.00 |
| PRM 8600 23060123822 | Janitorial/Custodial Services | 06/05/2023 | Paid | $715.00 |
| PRM 8600 23041919604 | Janitorial/Custodial Services | 04/20/2023 | Paid | $4,370.00 |
| PRM 8600 23040518189 | Janitorial/Custodial Services | 04/10/2023 | Paid | $715.00 |
| PRM 8600 23040618349 | Janitorial/Custodial Services | 04/10/2023 | Paid | $4,370.00 |
| PRM 8600 23030715043 | Janitorial/Custodial Services | 03/09/2023 | Paid | $17,480.00 |
| PRM 8600 23021312779 | Janitorial/Custodial Services | 02/14/2023 | Paid | $715.00 |
| PRM 8600 22121207072 | Janitorial/Custodial Services | 12/13/2022 | Paid | $715.00 |
| PRM 8600 22120106196 | Janitorial/Custodial Services | 12/05/2022 | Paid | $715.00 |
| PRM 8600 22111604772 | Janitorial/Custodial Services | 11/17/2022 | Paid | $2,200.00 |
| PRM 8600 22110403779 | Janitorial/Custodial Services | 11/08/2022 | Paid | $4,370.00 |
| PRM 8600 22110703892 | Janitorial/Custodial Services | 11/08/2022 | Paid | $715.00 |
| PRM 8600 22100700871 | Janitorial/Custodial Services | 10/10/2022 | Paid | $3,039.40 |
| PRM 8600 22091431727 | Janitorial/Custodial Services | 09/15/2022 | Paid | $715.00 |
| PRM 8600 22082429697 | Janitorial/Custodial Services | 08/25/2022 | Paid | $1,164.79 |
| PRM 8600 22081028512 | Janitorial/Custodial Services | 08/11/2022 | Paid | $715.00 |
| PRM 8600 22071426076 | Janitorial/Custodial Services | 07/18/2022 | Paid | $715.00 |
| PRM 8600 22060222380 | Janitorial/Custodial Services | 06/06/2022 | Paid | $715.00 |
| PRM 8600 22051320716 | Janitorial/Custodial Services | 05/16/2022 | Paid | $715.00 |
| PRM 8600 22040617319 | Janitorial/Custodial Services | 04/07/2022 | Paid | $715.00 |
| PRM 8600 22030914702 | Janitorial/Custodial Services | 03/10/2022 | Paid | $715.00 |
| PRM 8600 22021112158 | Janitorial/Custodial Services | 02/14/2022 | Paid | $715.00 |
| PRM 8600 22011009219 | Janitorial/Custodial Services | 01/13/2022 | Paid | $715.00 |
| PRM 8600 22010508847 | Janitorial/Custodial Services | 01/10/2022 | Paid | $715.00 |
| PRM 8600 22010508808 | Janitorial/Custodial Services | 01/06/2022 | Paid | $715.00 |
| PRM 8600 21100600617 | Janitorial/Custodial Services | 10/11/2021 | Paid | $715.00 |
| PRM 8600 21091031566 | Janitorial/Custodial Services | 09/13/2021 | Paid | $715.00 |
| PRM 8600 21080428271 | Janitorial/Custodial Services | 08/05/2021 | Paid | $715.00 |
| PRM 8600 21070625254 | Janitorial/Custodial Services | 07/08/2021 | Paid | $715.00 |
| PRM 8600 21060722200 | Janitorial/Custodial Services | 06/10/2021 | Paid | $715.00 |
| PRM 8200 21050719726 | Janitorial/Custodial Services | 05/10/2021 | Paid | $24,810.00 |
| PRM 8600 21050519495 | Janitorial/Custodial Services | 05/10/2021 | Paid | $715.00 |
| PRM 8600 21040816768 | Janitorial/Custodial Services | 04/12/2021 | Paid | $715.00 |
| PRM 8600 21030913766 | Janitorial/Custodial Services | 03/11/2021 | Paid | $715.00 |
| PRM 8600 21021011840 | Janitorial/Custodial Services | 02/11/2021 | Paid | $715.00 |
| PRM 8600 21011108886 | Janitorial/Custodial Services | 01/12/2021 | Paid | $715.00 |
| PRM 6300 21010708642 | Janitorial/Custodial Services | 01/11/2021 | Paid | $1,906.00 |
| PRM 8600 20120405740 | Janitorial/Custodial Services | 12/07/2020 | Paid | $715.00 |
| PRM 8600 20110503401 | Janitorial/Custodial Services | 11/09/2020 | Paid | $715.00 |
| PRM 8600 20101501566 | Janitorial/Custodial Services | 10/19/2020 | Paid | $715.00 |
| PRM 8600 20100600537 | Janitorial/Custodial Services | 10/08/2020 | Paid | $715.00 |
| PRM 8600 20090933389 | Janitorial/Custodial Services | 09/10/2020 | Paid | $715.00 |
| PRM 8600 20080530178 | Janitorial/Custodial Services | 08/06/2020 | Paid | $715.00 |
| PRM 8600 20071427822 | Janitorial/Custodial Services | 07/16/2020 | Paid | $715.00 |
| PRM 6300 20071327602 | Janitorial/Custodial Services | 07/14/2020 | Paid | $680.00 |
| PRM 8600 20061225341 | Janitorial/Custodial Services | 06/15/2020 | Paid | $1,728.00 |
| PRM 8600 20060925011 | Janitorial/Custodial Services | 06/11/2020 | Paid | $715.00 |
| PRM 8600 20051222652 | Janitorial/Custodial Services | 05/14/2020 | Paid | $2,376.00 |
| PRM 8600 20042721179 | Janitorial/Custodial Services | 04/28/2020 | Paid | $3,996.00 |
| PRM 8600 20040819567 | Janitorial/Custodial Services | 04/09/2020 | Paid | $715.00 |
| PRM 8600 20031116612 | Janitorial/Custodial Services | 03/12/2020 | Paid | $5,197.00 |
| PRM 8600 20021313663 | Janitorial/Custodial Services | 02/18/2020 | Paid | $648.00 |
| PRM 8600 20021413805 | Janitorial/Custodial Services | 02/18/2020 | Paid | $715.00 |
| PRM 8600 20012210671 | Janitorial/Custodial Services | 01/23/2020 | Paid | $715.00 |
| PRM 8600 19121707378 | Janitorial/Custodial Services | 12/18/2019 | Paid | $715.00 |
| PRM 8600 19112005264 | Janitorial/Custodial Services | 11/21/2019 | Paid | $715.00 |
| PRM 8600 19102102058 | Janitorial/Custodial Services | 10/22/2019 | Paid | $715.00 |
| PRM 8600 19091833092 | Janitorial/Custodial Services | 09/19/2019 | Paid | $715.00 |
| PRM 8600 19081429846 | Janitorial/Custodial Services | 08/15/2019 | Paid | $715.00 |
| PRM 2200 17062826205 | Janitorial/Custodial Services | 06/29/2017 | Paid | $41,722.96 |