Purchase Order
PAYEE | GCA SERVICES GROUP OF MTN STATES, LP |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX108022 | Janitorial/Custodial Services | 111 | 06/27/2022 | Paid | $1,349.65 |
DOM 1100 MAX108022 | Janitorial/Custodial Services | 111 | 06/27/2022 | Paid | $451.13 |
DOM 1100 MAX108022 | Janitorial/Custodial Services | 111 | 06/27/2022 | Paid | $451.13 |
DOM 1100 MAX108022 | Janitorial/Custodial Services | 111 | 06/27/2022 | Paid | $1,349.65 |
DOM 1100 MAX108022 | Janitorial/Custodial Services | 111 | 06/27/2022 | Paid | $451.13 |