PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 8700 16012212201 |
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 8700 15111803410 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 1371 | 01/25/2016 | Paid | $24.00 |