PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 8200 15031017075 |
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 8200 14100700785 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 03/11/2015 | Paid | $48.00 |