Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GMSL CONSULTING LLC |
| PAYMENT REQUEST | PRM 8600 11111704957 |
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 8600 11103102106 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 131 | 11/18/2011 | Paid | $30.00 |
| DO 8600 11103102106 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 11/18/2011 | Paid | $22.80 |
| DO 8600 11110202268 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 11/18/2011 | Paid | $108.00 |