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 7500 13012912562 |
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 |
|---|---|---|---|---|---|---|
| DO 7500 12101901721 | n/a | Furniture Installation and Reconfiguration Service | 113 | 01/30/2013 | Paid | $1,000.00 |
| DO 7500 12101901721 | n/a | Furniture Installation and Reconfiguration Service | 112 | 01/30/2013 | Paid | $3,000.00 |
| DO 7500 12101901721 | n/a | Furniture Installation and Reconfiguration Service | 111 | 01/30/2013 | Paid | $1,658.04 |