PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | WORKPLACE RESOURCE LLC |
PAYMENT REQUEST | PRM 9100 15120706961 |
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 9100 15092321025 | n/a | Furniture Installation and Reconfiguration Service | 111 | 12/08/2015 | Paid | $5,276.36 |