PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | WORKPLACE RESOURCE LLC |
PAYMENT REQUEST | PRM 6000 21092333068 |
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 21032206328 | n/a | FURNITURE: OFFICE | 111 | 09/27/2021 | Paid | $4,904.94 |
DO 6000 21032206328 | n/a | Furniture Installation and Reconfiguration Service | 121 | 09/27/2021 | Paid | $625.00 |