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Data Drill Down for February & 2023

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

Total:$62,718.68

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX124667 Janitorial/Custodial Services 111 02/03/2023 Paid $4,559.70
DOM 1100 MAX124667 Janitorial/Custodial Services 111 02/03/2023 Paid $424.73
DOM 1100 MAX124667 Janitorial/Custodial Services 111 02/03/2023 Paid $424.73
DOM 1100 MAX124667 Janitorial/Custodial Services 111 02/03/2023 Paid $430.01
DOM 1100 MAX124679 Janitorial/Custodial Services 111 02/03/2023 Paid $455.20
DOM 1100 MAX124679 Janitorial/Custodial Services 111 02/03/2023 Paid $85.10
DOM 1100 MAX124679 Janitorial/Custodial Services 111 02/03/2023 Paid $54,715.13
DOM 1100 MAX124679 Janitorial/Custodial Services 111 02/03/2023 Paid $274.43
DOM 1100 MAX124787 Janitorial/Custodial Services 111 02/03/2023 Paid $1,349.65
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