Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | WORKPLACE RESOURCE LLC |
| PAYMENT REQUEST | PRM 8500 22120706667 |
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 8500 22042807404 | n/a | Furniture Installation and Reconfiguration Service | 112 | 12/08/2022 | Paid | $2,573.00 |
| DO 8500 22042807404 | n/a | Furniture Installation and Reconfiguration Service | 111 | 12/08/2022 | Paid | $3,764.38 |