Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | WORKPLACE RESOURCE LLC |
| PAYMENT REQUEST | PRM 8100 20032518065 |
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 19121104018 | MA 8100 GA190000019 | Furniture Installation and Reconfiguration Service | 121 | 03/26/2020 | Paid | $12,985.84 |
| DO 8100 20021406231 | MA 8100 GA190000019 | FURNITURE: OFFICE | 111 | 03/26/2020 | Paid | $4,750.00 |