Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | WORKPLACE RESOURCE LLC |
| PAYMENT REQUEST | PRM 8600 14021513744 |
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 8600 13091821694 | n/a | Furniture Installation and Reconfiguration Service | 131 | 02/18/2014 | Paid | $2,339.92 |
| DO 8600 13091821695 | n/a | Furniture Installation and Reconfiguration Service | 121 | 02/18/2014 | Paid | $4,669.60 |