Data Drill Down for September & 2022

Purchase Order
PAYEE GCA SERVICES GROUP OF MTN STATES, LP
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX106789 Janitorial/Custodial Services 111 09/29/2022 Paid $4,559.70
DOM 1100 MAX106789 Janitorial/Custodial Services 111 09/29/2022 Paid $424.73
DOM 1100 MAX106789 Janitorial/Custodial Services 111 09/29/2022 Paid $424.73
DOM 1100 MAX106789 Janitorial/Custodial Services 111 09/29/2022 Paid $430.01
DOM 1100 MAX118472 Janitorial/Custodial Services 111 09/29/2022 Paid $54,715.13
DOM 1100 MAX118472 Janitorial/Custodial Services 111 09/29/2022 Paid $1,474.76
DOM 1100 MAX118472 Janitorial/Custodial Services 111 09/29/2022 Paid $419.04