Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST PRM 8200 13030515888
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 8200 13022709567 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 181 03/06/2013 Paid $10.00
DO 8200 13022709567 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 111 03/06/2013 Paid $10.00
DO 8200 13022709567 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1111 03/06/2013 Paid $10.00
DO 8200 13022709567 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 161 03/06/2013 Paid $10.00
DO 8200 13022709567 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 141 03/06/2013 Paid $10.00
DO 8200 13022709567 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 131 03/06/2013 Paid $10.00
DO 8200 13022709567 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 191 03/06/2013 Paid $10.00
DO 8200 13022709567 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 121 03/06/2013 Paid $10.00
DO 8200 13022709567 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 151 03/06/2013 Paid $10.00
DO 8200 13022709567 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 171 03/06/2013 Paid $10.00
DO 8200 13022709567 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1101 03/06/2013 Paid $10.00