PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | WORKPLACE RESOURCE LLC |
PAYMENT REQUEST | PRM 6300 24020914629 |
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 6300 23100600908 | n/a | FURNITURE: OFFICE | 111 | 02/12/2024 | Paid | $2,033.50 |