PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | GCA SERVICES GROUP OF MTN STATES, LP |
PAYMENT REQUEST | PRC 1100 MAX110959 |
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 MAX124679 | n/a | Janitorial/Custodial Services | 111 | 02/03/2023 | Paid | $274.43 |