Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | WORKPLACE RESOURCE LLC |
| PAYMENT REQUEST | PRM 8100 17080129344 |
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 17040309318 | n/a | Furniture Installation and Reconfiguration Service | 111 | 08/02/2017 | Paid | $9,554.76 |
| DO 8100 17040309318 | n/a | Furniture Installation and Reconfiguration Service | 121 | 08/02/2017 | Paid | $16,430.80 |
| DO 8100 17040309318 | n/a | Furniture Installation and Reconfiguration Service | 131 | 08/02/2017 | Paid | $16,599.26 |