PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 2400 15050523650 |
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 2400 15040811494 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 112 | 05/06/2015 | Paid | $84.00 |
DO 2400 15040811494 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 05/06/2015 | Paid | $84.00 |