Data Drill Down for September & 2022

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