Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE WORKPLACE RESOURCE LLC
PAYMENT REQUEST PRM 8600 16120606081

Total:$40,223.00

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 8600 16072216861 n/a Furniture Installation and Reconfiguration Service 111 12/07/2016 Paid $8,898.58
DO 8600 16072216861 n/a Furniture Installation and Reconfiguration Service 161 12/07/2016 Paid $1,488.62
DO 8600 16072216861 n/a Furniture Installation and Reconfiguration Service 131 12/07/2016 Paid $11,011.38
DO 8600 16072216861 n/a Furniture Installation and Reconfiguration Service 141 12/07/2016 Paid $225.96
DO 8600 16072216861 n/a Furniture Installation and Reconfiguration Service 151 12/07/2016 Paid $12,500.00
DO 8600 16072216861 n/a Furniture Installation and Reconfiguration Service 121 12/07/2016 Paid $6,098.46
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