Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE WORKPLACE RESOURCE LLC
PAYMENT REQUEST PRM 8100 21072026685

Total:$79,399.16

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 21042907717 MA 8100 GA190000019 Furniture Installation and Reconfiguration Service 151 07/22/2021 Paid $19,416.98
DO 8100 21042907717 MA 8100 GA190000019 Furniture Installation and Reconfiguration Service 141 07/22/2021 Paid $10,887.51
DO 8100 21042907717 MA 8100 GA190000019 Furniture Installation and Reconfiguration Service 181 07/22/2021 Paid $6,408.55
DO 8100 21042907717 MA 8100 GA190000019 Furniture Installation and Reconfiguration Service 131 07/22/2021 Paid $12,085.29
DO 8100 21042907717 MA 8100 GA190000019 Furniture Installation and Reconfiguration Service 171 07/22/2021 Paid $8,434.91
DO 8100 21042907717 MA 8100 GA190000019 Furniture Installation and Reconfiguration Service 161 07/22/2021 Paid $16,965.92
DO 8100 21060108706 MA 8100 GA190000019 Furniture Installation and Reconfiguration Service 111 07/22/2021 Paid $4,500.00
DO 8100 21060108706 MA 8100 GA190000019 Furniture Installation and Reconfiguration Service 121 07/22/2021 Paid $700.00
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