PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | WORKPLACE RESOURCE LLC |
PAYMENT REQUEST | PRM 6000 13083033674 |
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 6000 13072505487 | n/a | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 111 | 09/04/2013 | Paid | $726.96 |
PO 6000 13072505487 | n/a | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 121 | 09/04/2013 | Paid | $2,180.88 |