Purchase Order
PAYEE | BHW OPERATING COMPANY LP |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8500 21082311482 | Janitorial/Custodial Services | 111 | 10/07/2021 | Paid | $4,320.00 |
DO 8600 20100300371 | Janitorial/Custodial Services | 111 | 10/07/2021 | Paid | $476.65 |