Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST PRM 5600 16112905385

Total:$47.96

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 5600 16110402469 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 111 11/30/2016 Paid $6.54
DO 5600 16110402469 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 121 11/30/2016 Paid $17.44
DO 5600 16110402469 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 131 11/30/2016 Paid $6.54
DO 5600 16110402469 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 141 11/30/2016 Paid $17.44
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