Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | WORKPLACE RESOURCE LLC |
| PAYMENT REQUEST | PRM 8600 15051925359 |
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 15032410591 | n/a | Furniture Installation and Reconfiguration Service | 121 | 05/20/2015 | Paid | $899.89 |
| DO 8600 15032410602 | n/a | Furniture Installation and Reconfiguration Service | 111 | 05/20/2015 | Paid | $10,409.40 |