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 16091537778 |
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 |
|---|---|---|---|---|---|---|
| DO 8500 16072116731 | n/a | Furniture Installation and Reconfiguration Service | 121 | 09/16/2016 | Paid | $6,247.89 |
| DO 8500 16072116732 | n/a | Furniture Installation and Reconfiguration Service | 111 | 09/16/2016 | Paid | $1,761.05 |