PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 8700 13022715383 |
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 12101801576 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 03/05/2013 | Paid | $755.00 |