PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 6000 15031918102 |
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 15012107072 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 03/20/2015 | Paid | $36.00 |