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Data Drill Down for May & 2023

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

Total:$1,188.49

Purchase Orders | Select from Below
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
DO 9100 23042607814 Janitorial/Custodial Services 111 05/30/2023 Paid $1,478.75
DO 8500 22120603196 Janitorial/Custodial Services 111 05/23/2023 Paid $1,201.50
DO 9100 23011204349 Janitorial/Custodial Services 111 05/23/2023 Paid $1,762.50
DO 6300 22111502425 Janitorial/Custodial Services 111 05/18/2023 Paid $595.83
DO 6300 22111502425 Janitorial/Custodial Services 121 05/18/2023 Paid $1,191.66
DO 6300 22111502425 Janitorial/Custodial Services 131 05/18/2023 Paid $297.92
DO 9100 23042607814 Janitorial/Custodial Services 111 05/01/2023 Paid $1,478.75
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