PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WORKPLACE RESOURCE LLC |
PAYMENT REQUEST | PRM 7400 12111304894 |
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 7400 12090721264 | n/a | Furniture Installation and Reconfiguration Service | 111 | 11/14/2012 | Paid | $4,996.68 |