PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 7800 17090833065 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 17050210522 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 09/11/2017 | Paid | $177.00 |
DO 7800 17050210522 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 09/11/2017 | Paid | $10.00 |