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Data Drill Down for September & 2022

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

Total:$297.92

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
DO 6300 22033006487 Janitorial/Custodial Services 121 09/22/2022 Paid $1,906.00
DO 6300 22060808673 Janitorial/Custodial Services 111 09/22/2022 Paid $1,191.66
DO 6300 22060808673 Janitorial/Custodial Services 111 09/22/2022 Paid $595.83
DO 6300 22060808673 Janitorial/Custodial Services 121 09/22/2022 Paid $595.83
DO 8600 21122103584 Janitorial/Custodial Services 111 09/22/2022 Paid $1,762.50
DO 8600 21100600651 Janitorial/Custodial Services 121 09/15/2022 Paid $476.65
DO 8500 22022505308 Janitorial/Custodial Services 111 09/12/2022 Paid $6,480.00
DO 6300 22060808673 Janitorial/Custodial Services 111 09/07/2022 Paid $297.92
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