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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST PRM 4600 14030315071
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 4600 14011606547 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 112 03/04/2014 Paid $27.50
DO 4600 14011606547 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 116 03/04/2014 Paid $27.50
DO 4600 14011606547 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 115 03/04/2014 Paid $27.50
DO 4600 14011606547 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 111 03/04/2014 Paid $27.50
DO 4600 14011606547 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 113 03/04/2014 Paid $55.00
DO 4600 14011606547 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 117 03/04/2014 Paid $110.00
DO 4600 14011606547 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 114 03/04/2014 Paid $27.50