PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | WORKPLACE RESOURCE LLC |
PAYMENT REQUEST | PRM 6000 13051723117 |
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 6000 13031303070 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 112 | 05/20/2013 | Paid | $726.96 |
PO 6000 13031303070 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 113 | 05/20/2013 | Paid | $726.96 |