PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WORKPLACE RESOURCE LLC |
PAYMENT REQUEST | PRM 4300 16041221294 |
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 4300 16031002086 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 111 | 04/13/2016 | Paid | $754.00 |