Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | WORKPLACE RESOURCE LLC |
| PAYMENT REQUEST | PRM 6000 20081230876 |
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 20042200594 | n/a | FURNITURE: OFFICE | 111 | 08/17/2020 | Paid | $5,892.33 |
| CT 6000 20042200594 | n/a | FURNITURE: OFFICE | 121 | 08/17/2020 | Paid | $1,860.74 |