PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GCA SERVICES GROUP MOUNTAIN STATES LP |
PAYMENT REQUEST | PRC 1100 MAX89882 |
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 MAX97818 | MA 1100 NA170000166 | Janitorial/Custodial Services | 111 | 04/26/2021 | Paid | $424.73 |