Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | WORKPLACE RESOURCE LLC |
| PAYMENT REQUEST | PRM 8100 17072728854 |
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 17033109222 | n/a | Furniture Installation and Reconfiguration Service | 121 | 07/28/2017 | Paid | $49,956.44 |
| DO 8100 17033109222 | n/a | Furniture Installation and Reconfiguration Service | 131 | 07/28/2017 | Paid | $31,018.57 |
| DO 8100 17051211005 | n/a | Furniture Installation and Reconfiguration Service | 111 | 07/28/2017 | Paid | $2,564.31 |