Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | WORKPLACE RESOURCE LLC |
| PAYMENT REQUEST | PRM 8100 14062427441 |
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 8100 14031409767 | n/a | Furniture Installation and Reconfiguration Service | 113 | 06/25/2014 | Paid | $13,060.33 |
| DO 8100 14032410209 | n/a | Furniture Installation and Reconfiguration Service | 123 | 06/25/2014 | Paid | $23,053.06 |