Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE WORKPLACE RESOURCE LLC
PAYMENT REQUEST PRM 9300 11031416579

Total:$7,441.50

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
CT 9300 11020800604 n/a Installation Services (Not Otherwise Classified) 161 03/15/2011 Paid $286.67
CT 9300 11020800604 n/a Posture Chairs 141 03/15/2011 Paid $713.44
CT 9300 11020800604 n/a Posture Chairs 111 03/15/2011 Paid $2,720.64
CT 9300 11020800604 n/a Posture Chairs 131 03/15/2011 Paid $713.44
CT 9300 11020800604 n/a Installation Services (Not Otherwise Classified) 151 03/15/2011 Paid $286.67
CT 9300 11020800604 n/a Posture Chairs 121 03/15/2011 Paid $2,720.64
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