PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | WORKPLACE RESOURCE LLC |
PAYMENT REQUEST | PRM 8600 11090733828 |
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 8600 11071901196 | n/a | Posture Chairs | 111 | 09/08/2011 | Paid | $6,746.44 |