Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GMSL CONSULTING LLC |
| PAYMENT REQUEST | PRM 2200 17071427731 |
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 2200 17041909944 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 131 | 07/17/2017 | Paid | $99.75 |
| DO 2200 17041909944 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 07/17/2017 | Paid | $81.75 |
| DO 2200 17041909944 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 141 | 07/17/2017 | Paid | $99.75 |
| DO 2200 17041909944 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 151 | 07/17/2017 | Paid | $81.75 |
| DO 2200 17041909944 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 07/17/2017 | Paid | $81.75 |
| DO 2200 17041909944 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 161 | 07/17/2017 | Paid | $81.75 |