Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | WORKPLACE RESOURCE LLC |
| PAYMENT REQUEST | PRM 1600 19062725162 |
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 1600 19032108106 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 121 | 06/28/2019 | Paid | $478,076.75 |
| DO 1600 19041909329 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 111 | 06/28/2019 | Paid | $31,132.50 |