Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | WORKPLACE RESOURCE LLC |
| PAYMENT REQUEST | PRM 1100 18081628444 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 18030107511 | n/a | Furniture Installation and Reconfiguration Service | 111 | 08/17/2018 | Paid | $624,117.19 |
| DO 1100 18031608209 | n/a | Furniture Installation and Reconfiguration Service | 121 | 08/17/2018 | Paid | $123,777.59 |