PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | WORKPLACE RESOURCE LLC |
PAYMENT REQUEST | PRM 8600 15020513290 |
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 14121705251 | n/a | Furniture Installation and Reconfiguration Service | 111 | 02/06/2015 | Paid | $7,660.54 |