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 8600 22110302129 | Janitorial/Custodial Services | 111 | 05/31/2023 | Paid | $715.00 |
DO 8600 22110302129 | Janitorial/Custodial Services | 121 | 05/31/2023 | Paid | $315.66 |
DO 8600 23032406743 | Janitorial/Custodial Services | 131 | 05/31/2023 | Paid | $157.83 |