PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | WORKPLACE RESOURCE LLC |
PAYMENT REQUEST | PRM 6000 20022514809 |
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 19091915741 | n/a | Furniture Installation and Reconfiguration Service | 121 | 02/27/2020 | Paid | $4,310.48 |
DO 6000 19091915741 | n/a | FURNITURE: OFFICE | 111 | 02/27/2020 | Paid | $34,442.73 |