Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE WORKPLACE RESOURCE LLC
PAYMENT REQUEST PRM 6000 10052725393
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 6000 09122900493 n/a CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV 111 05/28/2010 Paid $2,212.32
CT 6000 09122900493 n/a CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV 113 05/28/2010 Paid $737.44
CT 6000 09122900493 n/a CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV 112 05/28/2010 Paid $737.44
PO 6000 10051806560 n/a CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV 122 05/28/2010 Paid $11.06
PO 6000 10051806560 n/a CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV 121 05/28/2010 Paid $33.19
PO 6000 10051806560 n/a CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV 123 05/28/2010 Paid $11.06