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 8700 11042520732 |
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 8700 11020800601 | n/a | CHAIRS, METAL, CONTEMPORARY STYLE, SECRETARIAL, SW | 111 | 04/26/2011 | Paid | $16,714.88 |
| CT 8700 11020800601 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 141 | 04/26/2011 | Paid | $300.00 |
| CT 8700 11020800601 | n/a | CHAIRS, METAL, CONTEMPORARY STYLE, SECRETARIAL, SW | 121 | 04/26/2011 | Paid | $596.96 |
| CT 8700 11020800601 | n/a | CHAIRS, METAL, CONTEMPORARY STYLE, SECRETARIAL, SW | 131 | 04/26/2011 | Paid | $596.96 |