PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | WORKPLACE RESOURCE LLC |
PAYMENT REQUEST | PRM 8100 17022214113 |
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 8100 16110300430 | n/a | CHAIRS, OFFICE, STEEL | 111 | 02/23/2017 | Paid | $974.70 |