PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 9300 12042619920 |
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 12041912494 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 112 | 04/27/2012 | Paid | $9.64 |
DO 9300 12041912494 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 113 | 04/27/2012 | Paid | $19.29 |
DO 9300 12041912494 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 04/27/2012 | Paid | $61.07 |