PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | WORKPLACE RESOURCE LLC |
PAYMENT REQUEST | PRM 8500 11081631560 |
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 8500 11063006108 | n/a | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 134 | 08/17/2011 | Paid | $510.00 |
PO 8500 11063006108 | n/a | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 131 | 08/17/2011 | Paid | $1,000.00 |