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 10031818354 |
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 09110601150 | n/a | CHAIRS, TASK, METAL, HEAVY UTILITY APPLICATION, PN | 121 | 03/19/2010 | Paid | $126.67 |
| PO 9100 09110601150 | n/a | CHAIRS, TASK, METAL, HEAVY UTILITY APPLICATION, PN | 111 | 03/19/2010 | Paid | $713.44 |