Purchase Order
PAYEE | GCA SERVICES GROUP OF MTN STATES, LP |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX124667 | Janitorial/Custodial Services | 111 | 05/30/2023 | Paid | $4,559.70 |
DOM 1100 MAX124667 | Janitorial/Custodial Services | 111 | 05/30/2023 | Paid | $424.73 |
DOM 1100 MAX124667 | Janitorial/Custodial Services | 111 | 05/30/2023 | Paid | $424.73 |
DOM 1100 MAX124667 | Janitorial/Custodial Services | 111 | 05/30/2023 | Paid | $430.01 |