Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 6300 21032515538 | Janitorial/Custodial Services | 03/29/2021 | Paid | $350.00 |
| PRM 6300 21010708642 | Janitorial/Custodial Services | 01/11/2021 | Paid | $950.00 |
| PRM 2200 16062829007 | Janitorial/Custodial Services | 06/29/2016 | Paid | $2,320.45 |