PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 7800 12081030212 |
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 7800 12041011898 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 08/13/2012 | Paid | $144.00 |
DO 7800 12070317150 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 08/13/2012 | Paid | $156.00 |