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 11081631560
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 11061405748 n/a CHAIRS, ERGONOMIC, TASK STYLE 111 08/17/2011 Paid $1,480.96
PO 8500 11061405748 n/a CHAIRS, ERGONOMIC, TASK STYLE 121 08/17/2011 Paid $450.31
PO 8500 11063006108 n/a CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B 133 08/17/2011 Paid $965.00