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 8500 09041526040 |
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 8500 09031601087 | n/a | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 112 | 04/16/2009 | Paid | $2,000.00 |
| CT 8500 09031601087 | n/a | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 113 | 04/16/2009 | Paid | $1,700.00 |
| CT 8500 09031601087 | n/a | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 114 | 04/16/2009 | Paid | $1,000.00 |
| CT 8500 09031601087 | n/a | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 111 | 04/16/2009 | Paid | $700.00 |