PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 7400 13080531359 |
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 7400 12101101155 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 08/06/2013 | Paid | $10.00 |