Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GMSL CONSULTING LLC |
| PAYMENT REQUEST | PRM 1500 15082435987 |
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 14120404325 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 122 | 08/25/2015 | Paid | $10.00 |
| DO 1500 14120404325 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 123 | 08/25/2015 | Paid | $10.00 |
| DO 1500 14120404325 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 124 | 08/25/2015 | Paid | $10.00 |
| DO 1500 14120404325 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 125 | 08/25/2015 | Paid | $10.00 |
| DO 1500 14120404325 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 126 | 08/25/2015 | Paid | $10.00 |
| DO 1500 14120404325 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 08/25/2015 | Paid | $10.00 |
| DO 1500 14120404326 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 114 | 08/25/2015 | Paid | $10.00 |
| DO 1500 14120404326 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 115 | 08/25/2015 | Paid | $10.00 |
| DO 1500 14120404326 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 112 | 08/25/2015 | Paid | $10.00 |
| DO 1500 14120404326 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 116 | 08/25/2015 | Paid | $10.00 |
| DO 1500 14120404326 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 113 | 08/25/2015 | Paid | $10.00 |
| DO 1500 14120404326 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 08/25/2015 | Paid | $10.00 |