PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 9100 14012311626 |
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 9100 14010906131 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 01/24/2014 | Paid | $216.00 |
DO 9100 14010906131 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 01/24/2014 | Paid | $20.00 |
DO 9100 14010906131 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 131 | 01/24/2014 | Paid | $226.00 |