PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 1100 17022213955 |
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 1100 16090719445 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 02/23/2017 | Paid | $773.00 |