Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GMSL CONSULTING LLC |
| PAYMENT REQUEST | PRM 1500 15090137043 |
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 14121504993 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 114 | 09/02/2015 | Paid | $6.00 |
| DO 1500 14121504993 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 09/02/2015 | Paid | $10.00 |
| DO 1500 14121504993 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 112 | 09/02/2015 | Paid | $10.00 |
| DO 1500 14121504993 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 113 | 09/02/2015 | Paid | $10.00 |
| DO 1500 14121504993 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 115 | 09/02/2015 | Paid | $10.00 |
| DO 1500 14121504993 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 116 | 09/02/2015 | Paid | $10.00 |