Data Drill Down for October & 2021

Purchase Order
PAYEE BHW OPERATING COMPANY LP
EXPENSE CATEGORY SERVICES-JANITORIAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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