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 6300 21020804909 | Janitorial/Custodial Services | 111 | 10/21/2021 | Paid | $1,906.00 |
| DO 6300 21042107412 | Janitorial/Custodial Services | 111 | 10/21/2021 | Paid | $893.76 |
| DO 8600 20110201667 | Janitorial/Custodial Services | 131 | 10/21/2021 | Paid | $315.66 |
| DO 8600 21030105555 | Janitorial/Custodial Services | 121 | 10/21/2021 | Paid | $157.83 |
| DO 8600 21052408496 | Janitorial/Custodial Services | 111 | 10/21/2021 | Paid | $715.00 |