Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | GCA SERVICES GROUP MOUNTAIN STATES LP |
| PAYMENT REQUEST | PRM 1100 18102502701 |
Purchase Orders | Select from Below
| 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 18061111546 | MA 1100 NA170000166 | Janitorial/Custodial Services | 111 | 10/26/2018 | Paid | $441.09 |
| DO 1100 18061111546 | MA 1100 NA170000166 | Janitorial/Custodial Services | 121 | 10/26/2018 | Paid | $49,749.05 |