PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | GCA SERVICES GROUP MOUNTAIN STATES LP |
PAYMENT REQUEST | PRC 1100 MAX61949 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX75596 | MA 1100 NA170000166 | Janitorial/Custodial Services | 111 | 09/20/2018 | Paid | $474.87 |