PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 2200 15071330967 |
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 2200 14123105948 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 07/14/2015 | Paid | $74.00 |
DO 2200 14123105948 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 131 | 07/14/2015 | Paid | $80.00 |
DO 2200 14123105948 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 141 | 07/14/2015 | Paid | $80.00 |
DO 2200 14123105948 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 07/14/2015 | Paid | $74.00 |