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 12020611682 |
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 11111701119 | n/a | Swivels and Swivel Joints | 111 | 02/07/2012 | Paid | $685.44 |
| PO 8500 11112901273 | n/a | CHAIRS, ERGONOMIC, METAL, MANAGERIAL, SWIVEL, NONU | 121 | 02/07/2012 | Paid | $3,191.76 |