Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST PRM 4600 16060326295

Total:$302.50

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 16051713162 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 114 06/06/2016 Paid $27.51
DO 4600 16051713162 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 111 06/06/2016 Paid $27.51
DO 4600 16051713162 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 115 06/06/2016 Paid $27.51
DO 4600 16051713162 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 113 06/06/2016 Paid $55.00
DO 4600 16051713162 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 116 06/06/2016 Paid $27.53
DO 4600 16051713162 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 117 06/06/2016 Paid $109.93
DO 4600 16051713162 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 112 06/06/2016 Paid $27.51
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