Data Drill Down for April & 2025
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 MAX221827 | Janitorial/Custodial Services | 111 | 04/09/2025 | Paid | $4,765.40 |
| DOM 1100 MAX221827 | Janitorial/Custodial Services | 121 | 04/09/2025 | Paid | $542.79 |
| DOM 1100 MAX221827 | Janitorial/Custodial Services | 131 | 04/09/2025 | Paid | $4,519.35 |