Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | WORKPLACE RESOURCE LLC |
| PAYMENT REQUEST | PRM 8600 21100600542 |
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 21072910577 | n/a | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 111 | 10/07/2021 | Paid | $11,375.56 |
| DO 8600 21082511566 | n/a | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 121 | 10/07/2021 | Paid | $900.00 |