PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | WORKPLACE RESOURCE LLC |
PAYMENT REQUEST | PRM 6000 19041618021 |
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 19012805857 | MA 7400 NC180000031 | FURNITURE: OFFICE | 112 | 04/17/2019 | Paid | $850.00 |
DO 6000 19012805857 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 121 | 04/17/2019 | Paid | $450.00 |