PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 9100 14071429427 |
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 14042212013 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 07/15/2014 | Paid | $236.00 |