Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | WORKPLACE RESOURCE LLC |
| PAYMENT REQUEST | PRM 6000 09052030076 |
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 6000 09032409292 | n/a | Work Stations, Modular, Systems Furniture | 111 | 05/21/2009 | Paid | $18.36 |
| PO 6000 09032409292 | n/a | Work Stations, Modular, Systems Furniture | 121 | 05/21/2009 | Paid | $215.73 |
| PO 6000 09032409292 | n/a | Work Stations, Modular, Systems Furniture | 131 | 05/21/2009 | Paid | $126.67 |