PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WORKPLACE RESOURCE LLC |
PAYMENT REQUEST | PRM 6500 09010812940 |
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 6500 08111803059 | n/a | CHAIRS, OFFICE, STEEL | 111 | 01/09/2009 | Paid | $3,400.80 |