Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GMSL CONSULTING LLC |
| PAYMENT REQUEST | PRM 9300 14082134394 |
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 14021808198 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 08/22/2014 | Paid | $90.00 |
| DO 9300 14021808198 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 131 | 08/22/2014 | Paid | $90.00 |
| DO 9300 14081818973 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 08/22/2014 | Paid | $306.00 |