PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | WORKPLACE RESOURCE LLC |
PAYMENT REQUEST | PRM 8600 11111504662 |
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 8600 11100400036 | n/a | Posture Chairs | 111 | 11/16/2011 | Paid | $2,961.92 |
PO 8600 11100400036 | n/a | Posture Chairs | 121 | 11/16/2011 | Paid | $1,480.96 |
PO 8600 11100400036 | n/a | Transportation of Goods (Freight) | 131 | 11/16/2011 | Paid | $200.00 |