Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | WORKPLACE RESOURCE LLC |
| PAYMENT REQUEST | PRM 9300 11100600716 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 11082307223 | n/a | Posture Chairs | 111 | 10/07/2011 | Paid | $740.48 |
| PO 9300 11082907391 | n/a | FURNITURE: OFFICE | 141 | 10/07/2011 | Paid | $740.48 |
| PO 9300 11082907391 | n/a | FURNITURE: OFFICE | 131 | 10/07/2011 | Paid | $740.48 |
| PO 9300 11082907391 | n/a | FURNITURE: OFFICE | 121 | 10/07/2011 | Paid | $2,221.44 |
| PO 9300 11082907391 | n/a | Furniture Installation and Reconfiguration Service | 151 | 10/07/2011 | Paid | $125.00 |