PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 9100 16050924173 |
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 14122205558 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 131 | 05/10/2016 | Paid | $10.90 |
DO 9100 14122205558 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 05/10/2016 | Paid | $21.80 |
DO 9100 15120103964 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 05/10/2016 | Paid | $274.68 |