Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE WORKPLACE RESOURCE LLC
PAYMENT REQUEST PRM 5600 14010709816

Total:$7,609.17

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 5600 13080618853 n/a Furniture Installation and Reconfiguration Service 131 01/08/2014 Paid $785.71
DO 5600 13080618853 n/a Furniture Installation and Reconfiguration Service 181 01/08/2014 Paid $408.96
DO 5600 13080618853 n/a Furniture Installation and Reconfiguration Service 1151 01/08/2014 Paid $12.60
DO 5600 13080618853 n/a Furniture Installation and Reconfiguration Service 1121 01/08/2014 Paid $268.56
DO 5600 13080618853 n/a Furniture Installation and Reconfiguration Service 161 01/08/2014 Paid $289.44
DO 5600 13080618853 n/a Furniture Installation and Reconfiguration Service 171 01/08/2014 Paid $412.56
DO 5600 13080618853 n/a Furniture Installation and Reconfiguration Service 151 01/08/2014 Paid $268.56
DO 5600 13080618853 n/a Furniture Installation and Reconfiguration Service 111 01/08/2014 Paid $1,442.48
DO 5600 13080618853 n/a Furniture Installation and Reconfiguration Service 1131 01/08/2014 Paid $352.08
DO 5600 13080618853 n/a Furniture Installation and Reconfiguration Service 141 01/08/2014 Paid $999.58
DO 5600 13080618853 n/a Furniture Installation and Reconfiguration Service 121 01/08/2014 Paid $2,110.16
DO 5600 13080618853 n/a Furniture Installation and Reconfiguration Service 1101 01/08/2014 Paid $109.44
DO 5600 13080618853 n/a Furniture Installation and Reconfiguration Service 1141 01/08/2014 Paid $12.60
DO 5600 13080618853 n/a Furniture Installation and Reconfiguration Service 1161 01/08/2014 Paid $43.92
DO 5600 13080618853 n/a Furniture Installation and Reconfiguration Service 1111 01/08/2014 Paid $84.24
DO 5600 13080618853 n/a Furniture Installation and Reconfiguration Service 191 01/08/2014 Paid $8.28
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