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 19091833088 |
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 19062702190 | n/a | WHITEBOARDS, ELECTRONIC, INCLUDING PARTS AND ACCESSORIES | 111 | 09/19/2019 | Paid | $2,989.43 |
| PO 8500 19070102211 | n/a | CABINETS, MEDIA STORAGE | 121 | 09/19/2019 | Paid | $1,982.69 |