PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 8700 12013011097 |
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 8700 11101901457 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 02/03/2012 | Paid | $887.50 |