PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 2400 16102001870 |
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 |
---|---|---|---|---|---|---|
PO 2400 16092804662 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 10/21/2016 | Paid | $5.45 |
PO 2400 16092804662 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 112 | 10/21/2016 | Paid | $5.45 |