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Data Drill Down for January & 2022

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

Total:$1,191.66

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 21042107412 Janitorial/Custodial Services 111 01/25/2022 Paid $1,191.66
DO 6300 21042107412 Janitorial/Custodial Services 111 01/24/2022 Paid $893.76
DO 6300 21042107412 Janitorial/Custodial Services 121 01/24/2022 Paid $297.92
DO 6300 21042107412 Janitorial/Custodial Services 131 01/24/2022 Paid $595.83
DO 6300 21101100866 Janitorial/Custodial Services 141 01/24/2022 Paid $1,906.00
DO 9100 21120703094 Janitorial/Custodial Services 111 01/20/2022 Paid $1,420.46
DO 8600 21101301022 Janitorial/Custodial Services 111 01/18/2022 Paid $157.83
DO 6300 21042107412 Janitorial/Custodial Services 111 01/14/2022 Paid $297.92
DO 9100 21120803121 Janitorial/Custodial Services 111 01/14/2022 Paid $1,762.50
DO 8600 21100600651 Janitorial/Custodial Services 131 01/13/2022 Paid $476.65
DO 8600 21122103584 Janitorial/Custodial Services 111 01/13/2022 Paid $1,762.50
DO 8500 21110902184 Janitorial/Custodial Services 111 01/10/2022 Paid $6,912.00
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