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 6300 22060808673 | Janitorial/Custodial Services | 111 | 09/26/2022 | Paid | $297.92 |