Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | WORKPLACE RESOURCE LLC |
| PAYMENT REQUEST | PRM 8500 11101000957 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 11080306794 | n/a | BOARDS, FABRIC TACKBOARDS, TEXTURED TWEED FABRIC G | 111 | 10/11/2011 | Paid | $296.64 |
| PO 8500 11081607048 | n/a | CHAIRS, OFFICE, STEEL | 121 | 10/11/2011 | Paid | $4,031.28 |