Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE WORKPLACE RESOURCE LLC
PAYMENT REQUEST PRM 8100 14110704602

Total:$1,619.65

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
PO 8100 14082005159 n/a FURNITURE AND ACCESSORIES, COMPUTER, ADJUSTABLE HE 151 11/10/2014 Paid $455.43
PO 8100 14082005159 n/a FURNITURE AND ACCESSORIES, COMPUTER, ADJUSTABLE HE 171 11/10/2014 Paid $145.33
PO 8100 14082005159 n/a FURNITURE AND ACCESSORIES, COMPUTER, ADJUSTABLE HE 121 11/10/2014 Paid $2.52
PO 8100 14082005159 n/a FURNITURE AND ACCESSORIES, COMPUTER, ADJUSTABLE HE 111 11/10/2014 Paid $2.52
PO 8100 14082005159 n/a FURNITURE AND ACCESSORIES, COMPUTER, ADJUSTABLE HE 141 11/10/2014 Paid $836.40
PO 8100 14082005159 n/a FURNITURE AND ACCESSORIES, COMPUTER, ADJUSTABLE HE 131 11/10/2014 Paid $2.52
PO 8100 14082005159 n/a FURNITURE AND ACCESSORIES, COMPUTER, ADJUSTABLE HE 161 11/10/2014 Paid $174.93
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