PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | WORKPLACE RESOURCE LLC |
PAYMENT REQUEST | PRM 8100 23121808663 |
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 23051608544 | n/a | Furniture Installation and Reconfiguration Service | 121 | 12/19/2023 | Paid | $7,062.63 |
DO 8100 23060209104 | n/a | Furniture Installation and Reconfiguration Service | 111 | 12/19/2023 | Paid | $455.00 |
DO 8100 23060209105 | n/a | Furniture Installation and Reconfiguration Service | 131 | 12/19/2023 | Paid | $1,163.02 |