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Data Drill Down for May & 2023

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

Total:$54,715.13

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX149939 Janitorial/Custodial Services 111 05/11/2023 Paid $54,715.13
DOM 1100 MAX124787 Janitorial/Custodial Services 111 05/08/2023 Paid $1,349.65
DOM 1100 MAX124787 Janitorial/Custodial Services 111 05/08/2023 Paid $451.13
DOM 1100 MAX124679 Janitorial/Custodial Services 111 05/04/2023 Paid $1,302.13
DOM 1100 MAX124679 Janitorial/Custodial Services 111 05/04/2023 Paid $1,240.00
DOM 1100 MAX124679 Janitorial/Custodial Services 111 05/04/2023 Paid $82.03
DOM 1100 MAX124679 Janitorial/Custodial Services 111 05/04/2023 Paid $1,474.76
DOM 1100 MAX124679 Janitorial/Custodial Services 111 05/04/2023 Paid $419.04
DOM 1100 MAX124679 Janitorial/Custodial Services 111 05/04/2023 Paid $455.20
DOM 1100 MAX124679 Janitorial/Custodial Services 111 05/04/2023 Paid $1,474.76
DOM 1100 MAX124679 Janitorial/Custodial Services 111 05/04/2023 Paid $419.04
DOM 1100 MAX124679 Janitorial/Custodial Services 111 05/04/2023 Paid $455.20
DOM 1100 MAX124679 Janitorial/Custodial Services 111 05/04/2023 Paid $2,629.33
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