PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 8200 14100600522 |
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 13100300502 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 10/07/2014 | Paid | $10.00 |
DO 8200 13100300502 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 131 | 10/07/2014 | Paid | $10.00 |
DO 8200 14010205719 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 10/07/2014 | Paid | $10.00 |