Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST PRM 5600 17062926395

Total:$56.48

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 141 06/30/2017 Paid $10.90
DO 5600 16110402469 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 131 06/30/2017 Paid $17.44
DO 5600 16110402469 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 121 06/30/2017 Paid $6.54
DO 5600 16110402469 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 111 06/30/2017 Paid $21.60
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