PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 6000 16030416729 |
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 6000 16022308518 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 03/07/2016 | Paid | $15.12 |