Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GMSL CONSULTING LLC |
| PAYMENT REQUEST | PRM 9300 12021612764 |
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 12012607066 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 02/17/2012 | Paid | $282.76 |
| DO 9300 12012607066 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 113 | 02/17/2012 | Paid | $35.49 |
| DO 9300 12012607066 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 112 | 02/17/2012 | Paid | $17.75 |