Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | WORKPLACE RESOURCE LLC |
| PAYMENT REQUEST | PRM 8600 17122707868 |
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 |
|---|---|---|---|---|---|---|
| DO 8600 17103102174 | n/a | Furniture Installation and Reconfiguration Service | 121 | 12/28/2017 | Paid | $5,926.47 |
| DO 8600 17111302769 | n/a | Furniture Installation and Reconfiguration Service | 111 | 12/28/2017 | Paid | $684.00 |