PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | WORKPLACE RESOURCE LLC |
PAYMENT REQUEST | PRM 5500 13071728733 |
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 5500 13060504567 | n/a | Posture Chairs | 111 | 07/18/2013 | Paid | $726.96 |