Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST PRM 1500 14030515242

Total:$60.00

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 13100700784 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 115 03/06/2014 Paid $10.00
DO 1500 13100700784 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 111 03/06/2014 Paid $10.00
DO 1500 13100700784 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 116 03/06/2014 Paid $10.00
DO 1500 13100700784 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 113 03/06/2014 Paid $10.00
DO 1500 13100700784 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 114 03/06/2014 Paid $10.00
DO 1500 13100700784 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 112 03/06/2014 Paid $10.00
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