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 09121507976 |
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 8500 09081214082 | n/a | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 121 | 12/16/2009 | Paid | $3,780.00 |
| PO 8500 09081214083 | n/a | Library Shelving, Wood | 111 | 12/16/2009 | Paid | $1,035.70 |