PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | GCA SERVICES GROUP MOUNTAIN STATES LP |
PAYMENT REQUEST | PRM 1100 17120806305 |
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 |
---|---|---|---|---|---|---|
DO 1100 17113003542 | MA 1100 NA170000166 | Janitorial/Custodial Services | 111 | 12/11/2017 | Paid | $49,749.10 |