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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST PRM 4600 16012712620
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 16012006478 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 117 01/28/2016 Paid $109.93
DO 4600 16012006478 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 114 01/28/2016 Paid $27.51
DO 4600 16012006478 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 116 01/28/2016 Paid $27.53
DO 4600 16012006478 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 115 01/28/2016 Paid $27.51
DO 4600 16012006478 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 112 01/28/2016 Paid $27.51
DO 4600 16012006478 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 111 01/28/2016 Paid $27.51
DO 4600 16012006478 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 113 01/28/2016 Paid $55.00