PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | WORKPLACE RESOURCE LLC |
PAYMENT REQUEST | PRM 8600 15071531498 |
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 15051413630 | n/a | Furniture Installation and Reconfiguration Service | 121 | 07/16/2015 | Paid | $4,104.58 |
DO 8600 15052614211 | n/a | Furniture Installation and Reconfiguration Service | 111 | 07/16/2015 | Paid | $1,245.19 |