Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE WORKPLACE RESOURCE LLC
PAYMENT REQUEST PRM 8100 14062427441

Total:$7,026.96

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 8100 14031409767 n/a Furniture Installation and Reconfiguration Service 112 06/25/2014 Paid $1,620.35
DO 8100 14031409767 n/a Furniture Installation and Reconfiguration Service 111 06/25/2014 Paid $1,173.32
DO 8100 14032410209 n/a Furniture Installation and Reconfiguration Service 122 06/25/2014 Paid $2,839.97
DO 8100 14032410209 n/a Furniture Installation and Reconfiguration Service 121 06/25/2014 Paid $1,393.32
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