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 |