PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 7800 13120907245 |
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 7800 13111403285 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 12/10/2013 | Paid | $10.00 |