PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | WORKPLACE RESOURCE LLC |
PAYMENT REQUEST | PRM 8100 16122908593 |
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 16093020851 | n/a | Furniture Installation and Reconfiguration Service | 111 | 12/30/2016 | Paid | $24,879.13 |
DO 8100 16093020893 | n/a | Furniture Installation and Reconfiguration Service | 121 | 12/30/2016 | Paid | $61,356.14 |