Purchase Order
PAYEE | GCA SERVICES GROUP MOUNTAIN STATES LP |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX103233 | Janitorial/Custodial Services | 111 | 01/18/2022 | Paid | $1,474.76 |
DOM 1100 MAX103233 | Janitorial/Custodial Services | 111 | 01/18/2022 | Paid | $414.59 |
DOM 1100 MAX103233 | Janitorial/Custodial Services | 111 | 01/18/2022 | Paid | $419.04 |
DOM 1100 MAX103233 | Janitorial/Custodial Services | 111 | 01/18/2022 | Paid | $50,133.97 |