Data Drill Down for November & 2017

Purchase Order
PAYEE GCA SERVICES GROUP MOUNTAIN 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
DO 1100 17092616755 Janitorial/Custodial Services 111 11/30/2017 Paid $29,929.17
DO 1100 17092616755 Janitorial/Custodial Services 121 11/30/2017 Paid $6,782.25
DO 1100 17092616755 Janitorial/Custodial Services 111 11/30/2017 Paid $4,060.41
DO 1100 17092616755 Janitorial/Custodial Services 121 11/30/2017 Paid $6,905.69
DO 1100 17092616755 Janitorial/Custodial Services 131 11/30/2017 Paid $782.94
DO 1100 17092616755 Janitorial/Custodial Services 141 11/30/2017 Paid $1,288.61