PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | WORKPLACE RESOURCE LLC |
PAYMENT REQUEST | PRM 6000 19120906534 |
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 19091815693 | n/a | FURNITURE: OFFICE | 112 | 12/10/2019 | Paid | $8,021.32 |
DO 6000 19091815693 | n/a | FURNITURE: OFFICE | 111 | 12/10/2019 | Paid | $20,608.56 |
DO 6000 19091815693 | n/a | Furniture Installation and Reconfiguration Service | 121 | 12/10/2019 | Paid | $5,725.00 |