Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST PRM 1500 15113005997

Total:$56.68

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 15111203012 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 114 12/01/2015 Paid $10.90
DO 1500 15111203012 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 115 12/01/2015 Paid $3.27
DO 1500 15111203012 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1110 12/01/2015 Paid $5.45
DO 1500 15111203012 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 118 12/01/2015 Paid $5.45
DO 1500 15111203012 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 117 12/01/2015 Paid $5.45
DO 1500 15111203012 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 119 12/01/2015 Paid $5.45
DO 1500 15111203012 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 111 12/01/2015 Paid $8.72
DO 1500 15111203012 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 113 12/01/2015 Paid $4.36
DO 1500 15111203012 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 116 12/01/2015 Paid $3.27
DO 1500 15111203012 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 112 12/01/2015 Paid $4.36
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