Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST PRM 4600 14052324149
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 14041511646 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 116 05/27/2014 Paid $27.50
DO 4600 14041511646 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 115 05/27/2014 Paid $27.50
DO 4600 14041511646 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 111 05/27/2014 Paid $27.50
DO 4600 14041511646 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 117 05/27/2014 Paid $110.00
DO 4600 14041511646 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 112 05/27/2014 Paid $27.50
DO 4600 14041511646 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 114 05/27/2014 Paid $27.50
DO 4600 14041511646 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 113 05/27/2014 Paid $55.00