Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | WORKPLACE RESOURCE LLC |
| PAYMENT REQUEST | PRM 8500 09021017495 |
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 |
|---|---|---|---|---|---|---|
| CT 8500 08120300416 | n/a | CHAIRS, METAL, CONTEMPORARY STYLE, SLED BASE, SIDE | 121 | 02/11/2009 | Paid | $6,329.32 |
| CT 8500 08120300416 | n/a | CHAIRS, METAL, CONTEMPORARY STYLE, SLED BASE, SIDE | 111 | 02/11/2009 | Paid | $8,823.00 |