PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 7800 15010910479 |
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 14100100140 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 01/12/2015 | Paid | $46.00 |