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 8100 12010508870 |
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 8100 11112801260 | n/a | CHAIRS, ERGONOMIC, TILT STYLE | 111 | 01/06/2012 | Paid | $1,480.96 |
| PO 8100 11112801260 | n/a | CHAIRS, ERGONOMIC, TILT STYLE | 131 | 01/06/2012 | Paid | $1,480.96 |
| PO 8100 11112801260 | n/a | CHAIRS, ERGONOMIC, TILT STYLE | 121 | 01/06/2012 | Paid | $1,480.96 |