Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | WORKPLACE RESOURCE LLC |
| PAYMENT REQUEST | PRM 6000 18021412176 |
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 6000 16070815920 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 121 | 02/15/2018 | Paid | $774,425.55 |
| DO 6000 16070816013 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 02/15/2018 | Paid | $117,486.94 |