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Data Drill Down for September & 2022

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

Total:$2,949.52

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX106977 Janitorial/Custodial Services 111 09/19/2022 Paid $1,474.76
DOM 1100 MAX106977 Janitorial/Custodial Services 111 09/19/2022 Paid $1,474.76
DOM 1100 MAX106977 Janitorial/Custodial Services 111 09/12/2022 Paid $1,901.75
DOM 1100 MAX106977 Janitorial/Custodial Services 111 09/12/2022 Paid $393.97
DOM 1100 MAX106977 Janitorial/Custodial Services 111 09/12/2022 Paid $2,543.64
DOM 1100 MAX106977 Janitorial/Custodial Services 111 09/01/2022 Paid $54,715.13
DOM 1100 MAX106977 Janitorial/Custodial Services 111 09/01/2022 Paid $1,474.76
DOM 1100 MAX106977 Janitorial/Custodial Services 111 09/01/2022 Paid $419.04
DOM 1100 MAX108022 Janitorial/Custodial Services 111 09/01/2022 Paid $1,349.65
DOM 1100 MAX108022 Janitorial/Custodial Services 111 09/01/2022 Paid $451.13
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