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 12041118242 |
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 8600 12013102625 | n/a | LOCK, FILE CABINET | 131 | 04/12/2012 | Paid | $2,384.00 |
| PO 8600 12013102625 | n/a | LOCK, FILE CABINET | 111 | 04/12/2012 | Paid | $35.04 |
| PO 8600 12013102625 | n/a | Furniture Installation and Reconfiguration Service | 161 | 04/12/2012 | Paid | $441.33 |
| PO 8600 12013102625 | n/a | LOCK, FILE CABINET | 141 | 04/12/2012 | Paid | $603.84 |
| PO 8600 12013102625 | n/a | LOCK, FILE CABINET | 121 | 04/12/2012 | Paid | $978.40 |
| PO 8600 12013102625 | n/a | LOCK, FILE CABINET | 151 | 04/12/2012 | Paid | $244.80 |