Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE WORKPLACE RESOURCE LLC
PAYMENT REQUEST PRM 8100 20060424751

Total:$542,716.73

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 20011505150 MA 8100 GA190000019 FURNITURE: OFFICE 141 06/08/2020 Paid $75,610.11
DO 8100 20011505150 MA 8100 GA190000019 FURNITURE: OFFICE 111 06/08/2020 Paid $131,268.65
DO 8100 20011505150 MA 8100 GA190000019 FURNITURE: OFFICE 121 06/08/2020 Paid $183,307.18
DO 8100 20011505150 MA 8100 GA190000019 FURNITURE: OFFICE 131 06/08/2020 Paid $81,791.25
DO 8100 20011505150 MA 8100 GA190000019 FURNITURE: OFFICE 151 06/08/2020 Paid $70,739.54
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