Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | WORKPLACE RESOURCE LLC |
| PAYMENT REQUEST | PRM 7400 19112505574 |
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 |
|---|---|---|---|---|---|---|
| DO 7400 19090915200 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 11/26/2019 | Paid | $1,790.08 |
| DO 7400 19102201702 | MA 7400 NC180000031 | FURNITURE: OFFICE | 121 | 11/26/2019 | Paid | $820.04 |