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 8600 11020712898 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 10100600014 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 131 | 02/08/2011 | Paid | $4,994.08 |
| CT 8600 10100600014 | n/a | Interior Design/Decorator Services | 141 | 02/08/2011 | Paid | $3,250.00 |
| CT 8600 10100600014 | n/a | CABINETS, FILE, LATERAL, METAL, AND ACCESSORIES | 121 | 02/08/2011 | Paid | $16,015.97 |
| CT 8600 10100600014 | n/a | Work Stations, Modular, Systems Furniture | 111 | 02/08/2011 | Paid | $17,357.22 |