PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 5600 15121007374 |
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 5600 15012007016 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 141 | 12/11/2015 | Paid | $17.44 |
DO 5600 15012007016 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 12/11/2015 | Paid | $17.44 |