PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | WORKPLACE RESOURCE LLC |
PAYMENT REQUEST | PRM 6200 22010608925 |
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 6200 21052008393 | MA 6200 NC210000034 | FURNITURE: OFFICE | 111 | 01/10/2022 | Paid | $745.46 |
DO 6200 21052008393 | MA 6200 NC210000034 | Furniture Installation and Reconfiguration Service | 121 | 01/10/2022 | Paid | $150.00 |