Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | WORKPLACE RESOURCE LLC |
| PAYMENT REQUEST | PRM 8600 12022313498 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 11122901872 | n/a | TACKBOARD, HIGH GRADE FABRIC (GRADE A) | 111 | 02/24/2012 | Paid | $335.52 |
| PO 8600 11122901872 | n/a | Furniture Installation and Reconfiguration Service | 121 | 02/24/2012 | Paid | $126.67 |