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 6500 10102603097 |
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 |
|---|---|---|---|---|---|---|
| CT 6500 10092401727 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 121 | 10/27/2010 | Paid | $1,426.88 |
| CT 6500 10092401727 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 111 | 10/27/2010 | Paid | $4,280.64 |