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Data Drill Down for January & 2023

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

Total:$1,478.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22100700728 Janitorial/Custodial Services 111 01/30/2023 Paid $1,478.75
DO 6300 22111502425 Janitorial/Custodial Services 111 01/26/2023 Paid $297.92
DO 9100 23011204349 Janitorial/Custodial Services 111 01/24/2023 Paid $1,762.50
DO 6300 22111502425 Janitorial/Custodial Services 111 01/23/2023 Paid $1,191.66
DO 6300 22111502425 Janitorial/Custodial Services 121 01/23/2023 Paid $595.83
DO 6300 22111502425 Janitorial/Custodial Services 131 01/23/2023 Paid $893.76
DO 6300 22111502425 Janitorial/Custodial Services 141 01/23/2023 Paid $595.83
DO 8600 22120503124 Janitorial/Custodial Services 111 01/23/2023 Paid $157.83
DO 9100 22100700728 Janitorial/Custodial Services 111 01/23/2023 Paid $1,478.75
DO 9100 22100700728 Janitorial/Custodial Services 111 01/23/2023 Paid $941.02
DO 9100 22100700728 Janitorial/Custodial Services 111 01/10/2023 Paid $1,762.50
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