Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST PRM 1500 12122608460

Total:$140.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1500 12121205042 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1111 12/27/2012 Paid $10.00
DO 1500 12121205042 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1141 12/27/2012 Paid $10.00
DO 1500 12121205042 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1101 12/27/2012 Paid $10.00
DO 1500 12121205042 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 191 12/27/2012 Paid $10.00
DO 1500 12121205042 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1121 12/27/2012 Paid $10.00
DO 1500 12121205042 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 181 12/27/2012 Paid $10.00
DO 1500 12121205042 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1131 12/27/2012 Paid $10.00
DO 1500 12121205044 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 141 12/27/2012 Paid $10.00
DO 1500 12121205044 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 161 12/27/2012 Paid $10.00
DO 1500 12121205044 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 131 12/27/2012 Paid $10.00
DO 1500 12121205044 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 171 12/27/2012 Paid $10.00
DO 1500 12121205044 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 151 12/27/2012 Paid $10.00
DO 1500 12121205044 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 111 12/27/2012 Paid $10.00
DO 1500 12121205044 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 121 12/27/2012 Paid $10.00
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