Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE WORKPLACE RESOURCE LLC
PAYMENT REQUEST PRM 6000 19121307055

Total:$298,529.07

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
CT 6000 19091100854 n/a CHAIRS, CONFERENCE OR SIDE, WOOD 111 12/16/2019 Paid $59,805.98
DO 6000 19091815694 n/a Furniture Installation and Reconfiguration Service 131 12/16/2019 Paid $9,275.00
DO 6000 19091815694 n/a FURNITURE: OFFICE 122 12/16/2019 Paid $8,122.33
DO 6000 19091815694 n/a FURNITURE: OFFICE 121 12/16/2019 Paid $93,663.48
DO 6000 19091815695 n/a Furniture Installation and Reconfiguration Service 151 12/16/2019 Paid $13,325.00
DO 6000 19091815695 n/a FURNITURE: OFFICE 141 12/16/2019 Paid $63,535.15
DO 6000 19091815695 n/a FURNITURE: OFFICE 142 12/16/2019 Paid $44,314.89
DO 6000 19091815695 n/a FURNITURE: OFFICE 143 12/16/2019 Paid $6,487.24
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