PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 9100 14091737188 |
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 | 09/18/2014 | Paid | $20.00 |
DO 9100 14042212013 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 09/18/2014 | Paid | $10.00 |
DO 9100 14042212013 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 131 | 09/18/2014 | Paid | $246.00 |