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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE WORKPLACE RESOURCE LLC
PAYMENT REQUEST PRC 1100 MAX76451
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
DOM 1100 MAX86220 MA 7400 NC180000031 FURNITURE: OFFICE 111 03/11/2020 Paid $4,209.53