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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST PRM 7400 16090937034
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 7400 15100200337 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 131 09/12/2016 Paid $70.00
DO 7400 15100200337 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 181 09/12/2016 Paid $47.96
DO 7400 15100200337 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 161 09/12/2016 Paid $58.86
DO 7400 15100200337 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1111 09/12/2016 Paid $58.86
DO 7400 15100200337 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1151 09/12/2016 Paid $54.00
DO 7400 15100200337 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 121 09/12/2016 Paid $70.00
DO 7400 15100200337 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 191 09/12/2016 Paid $47.96
DO 7400 15100200337 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1101 09/12/2016 Paid $70.00
DO 7400 15100200337 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1121 09/12/2016 Paid $47.96
DO 7400 15100200337 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 111 09/12/2016 Paid $58.86
DO 7400 15100200337 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1131 09/12/2016 Paid $47.96
DO 7400 15100200337 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 171 09/12/2016 Paid $58.86
DO 7400 15100200337 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 151 09/12/2016 Paid $58.86
DO 7400 15100200337 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 141 09/12/2016 Paid $58.86
DO 7400 15100200337 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1141 09/12/2016 Paid $47.96