PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 9300 13100200223 |
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 13061816010 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 112 | 10/03/2013 | Paid | $5.62 |
DO 9300 13061816010 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 10/03/2013 | Paid | $16.88 |