Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | GMSL CONSULTING LLC |
| PAYMENT REQUEST | PRM 7800 16091337431 |
Purchase Orders | Select from Below
| 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 15100100060 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 09/14/2016 | Paid | $10.80 |
| DO 7800 15100100060 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 09/14/2016 | Paid | $10.90 |