Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | WORKPLACE RESOURCE LLC |
| PAYMENT REQUEST | PRM 5600 11041319688 |
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 5600 11031503704 | n/a | CHAIRS, ERGONOMIC, TILT STYLE | 111 | 04/14/2011 | Paid | $1,426.88 |
| PO 5600 11031503704 | n/a | CHAIRS, ERGONOMIC, TILT STYLE | 121 | 04/14/2011 | Paid | $1,426.88 |