PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 2200 16121206575 |
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 15120304153 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 12/13/2016 | Paid | $81.75 |
DO 2200 15120304153 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 131 | 12/13/2016 | Paid | $93.75 |
DO 2200 15120304153 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 12/13/2016 | Paid | $81.75 |
DO 2200 15120304153 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 141 | 12/13/2016 | Paid | $93.75 |