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 09070835576 |
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 09042810686 | n/a | Work Stations, Modular, Systems Furniture | 131 | 07/09/2009 | Paid | $15.12 |
| PO 6000 09042810686 | n/a | Work Stations, Modular, Systems Furniture | 121 | 07/09/2009 | Paid | $120.60 |
| PO 6000 09042810686 | n/a | Work Stations, Modular, Systems Furniture | 151 | 07/09/2009 | Paid | $197.28 |
| PO 6000 09042810686 | n/a | Designing Services | 161 | 07/09/2009 | Paid | $130.00 |
| PO 6000 09042810686 | n/a | Work Stations, Modular, Systems Furniture | 111 | 07/09/2009 | Paid | $343.74 |
| PO 6000 09042810686 | n/a | Work Stations, Modular, Systems Furniture | 141 | 07/09/2009 | Paid | $15.12 |