PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | WORKPLACE RESOURCE LLC |
PAYMENT REQUEST | PRM 6000 14080432362 |
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 14061204070 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 111 | 08/05/2014 | Paid | $1,483.04 |