Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | WORKPLACE RESOURCE LLC |
| PAYMENT REQUEST | PRM 8600 16112805310 |
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 16070715874 | n/a | Furniture Installation and Reconfiguration Service | 111 | 11/29/2016 | Paid | $2,267.87 |
| DO 8600 16070715874 | n/a | Furniture Installation and Reconfiguration Service | 112 | 11/29/2016 | Paid | $5,000.00 |
| DO 8600 16070715874 | n/a | Furniture Installation and Reconfiguration Service | 113 | 11/29/2016 | Paid | $10,000.00 |