Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GMSL CONSULTING LLC |
| PAYMENT REQUEST | PRM 9300 11050321608 |
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 9300 11042215282 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 123 | 05/04/2011 | Paid | $45.00 |
| DO 9300 11042215282 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 05/04/2011 | Paid | $22.50 |
| DO 9300 11042215282 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 122 | 05/04/2011 | Paid | $22.50 |
| DO 9300 11042215299 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 05/04/2011 | Paid | $36.00 |