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Data Drill Down for October & 2021

Purchase Order
PAYEE GCA SERVICES GROUP MOUNTAIN STATES LP
EXPENSE CATEGORY SERVICES-JANITORIAL
PURCHASE ORDER Select a purchase order.

Total:$4,451.59

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX101146 Janitorial/Custodial Services 111 10/18/2021 Paid $4,451.59
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