Data Drill Down for February & 2023
Purchase Order
| PAYEE | GCA SERVICES GROUP OF MTN STATES, LP |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX124679 | Janitorial/Custodial Services | 111 | 02/16/2023 | Paid | $1,474.76 |
| DOM 1100 MAX124679 | Janitorial/Custodial Services | 111 | 02/16/2023 | Paid | $419.04 |
| DOM 1100 MAX124787 | Janitorial/Custodial Services | 111 | 02/07/2023 | Paid | $451.13 |
| 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 |