Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | WORKPLACE SOLUTIONS |
| PAYMENT REQUEST | PRM 5600 17111303885 |
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 5600 17071902966 | n/a | FURNITURE: OFFICE | 131 | 11/14/2017 | Paid | $432.00 |
| PO 5600 17071902966 | n/a | FURNITURE: OFFICE | 111 | 11/14/2017 | Paid | $354.46 |
| PO 5600 17071902966 | n/a | FURNITURE: OFFICE | 141 | 11/14/2017 | Paid | $374.00 |
| PO 5600 17071902966 | n/a | FURNITURE: OFFICE | 121 | 11/14/2017 | Paid | $238.93 |