Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST PRM 1500 15061728162

Total:$68.00

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 14120404323 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 111 06/18/2015 Paid $10.00
DO 1500 14120404323 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 115 06/18/2015 Paid $10.00
DO 1500 14120404323 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 116 06/18/2015 Paid $18.00
DO 1500 14120404323 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 114 06/18/2015 Paid $10.00
DO 1500 14120404323 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 112 06/18/2015 Paid $10.00
DO 1500 14120404323 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 113 06/18/2015 Paid $10.00
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