PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 7800 15020312952 |
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 14123005780 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 02/04/2015 | Paid | $10.00 |
DO 7800 14123005780 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 02/04/2015 | Paid | $10.00 |