Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | WORKPLACE RESOURCE LLC |
| PAYMENT REQUEST | PRM 8100 09012014398 |
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 8100 08121800530 | n/a | PARTS AND ACCESSORIES, CHAIR | 111 | 01/21/2009 | Paid | $2,818.00 |
| CT 8100 08121800530 | n/a | PARTS AND ACCESSORIES, CHAIR | 121 | 01/21/2009 | Paid | $2,245.50 |