PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | WORKPLACE RESOURCE LLC |
PAYMENT REQUEST | PRM 8600 11110403806 |
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 |
---|---|---|---|---|---|---|
PO 8600 11110100753 | n/a | Bookcases and Bookshelves, Metal and Wood | 111 | 11/07/2011 | Paid | $4,147.62 |