Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | GCA SERVICES GROUP MOUNTAIN STATES LP |
| PAYMENT REQUEST | PRC 1100 MAX86942 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX94550 | MA 1100 NA170000166 | Janitorial/Custodial Services | 111 | 01/22/2021 | Paid | $4,559.70 |