PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WORKPLACE RESOURCE LLC |
PAYMENT REQUEST | PRM 9100 08101602650 |
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 9100 08081416370 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 121 | 10/17/2008 | Paid | $713.44 |
PO 9100 08081416370 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 111 | 10/17/2008 | Paid | $713.44 |