Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | WORKPLACE RESOURCE LLC |
| PAYMENT REQUEST | PRM 8500 11081831895 |
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 8500 11052000994 | n/a | Work Stations, Modular, Systems Furniture | 111 | 08/19/2011 | Paid | $155.88 |
| CT 8500 11052000994 | n/a | Work Stations, Modular, Systems Furniture | 151 | 08/19/2011 | Paid | $248.40 |
| CT 8500 11052000994 | n/a | Work Stations, Modular, Systems Furniture | 141 | 08/19/2011 | Paid | $3,711.24 |
| CT 8500 11052000994 | n/a | Work Stations, Modular, Systems Furniture | 161 | 08/19/2011 | Paid | $4,452.84 |
| CT 8500 11052000994 | n/a | Work Stations, Modular, Systems Furniture | 121 | 08/19/2011 | Paid | $133.20 |
| CT 8500 11052000994 | n/a | Work Stations, Modular, Systems Furniture | 181 | 08/19/2011 | Paid | $807.84 |
| CT 8500 11052000994 | n/a | Work Stations, Modular, Systems Furniture | 191 | 08/19/2011 | Paid | $968.00 |
| CT 8500 11052000994 | n/a | Work Stations, Modular, Systems Furniture | 131 | 08/19/2011 | Paid | $149.40 |
| CT 8500 11052000994 | n/a | Work Stations, Modular, Systems Furniture | 171 | 08/19/2011 | Paid | $11.40 |