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 9100 09102803158 |
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 9100 09092115283 | n/a | CHAIRS, TASK, METAL, HEAVY UTILITY APPLICATION, PN | 121 | 10/29/2009 | Paid | $90.00 |
| PO 9100 09092115283 | n/a | CHAIRS, TASK, METAL, HEAVY UTILITY APPLICATION, PN | 111 | 10/29/2009 | Paid | $1,323.92 |