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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST PRM 8200 17060523982

Total:$10.00

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 16120603907 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 111 06/06/2017 Paid $10.00
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