Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST PRM 4600 15060426805
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 15042012218 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 116 06/05/2015 Paid $27.50
DO 4600 15042012218 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 115 06/05/2015 Paid $27.50
DO 4600 15042012218 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 111 06/05/2015 Paid $27.50
DO 4600 15042012218 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 117 06/05/2015 Paid $110.00
DO 4600 15042012218 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 113 06/05/2015 Paid $55.00
DO 4600 15042012218 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 114 06/05/2015 Paid $27.50
DO 4600 15042012218 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 112 06/05/2015 Paid $27.50