Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE WORKPLACE SOLUTIONS
PAYMENT REQUEST PRM 5600 18071225633

Total:$4,707.47

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 18030201367 n/a FURNITURE: OFFICE 1101 07/13/2018 Paid $702.03
PO 5600 18030201367 n/a FURNITURE: OFFICE 121 07/13/2018 Paid $809.94
PO 5600 18030201367 n/a FURNITURE: OFFICE 161 07/13/2018 Paid $238.93
PO 5600 18030201367 n/a Furniture Installation and Reconfiguration Service 1181 07/13/2018 Paid $697.50
PO 5600 18030201367 n/a FURNITURE: OFFICE 1131 07/13/2018 Paid $56.90
PO 5600 18030201367 n/a FURNITURE: OFFICE 1111 07/13/2018 Paid $55.07
PO 5600 18030201367 n/a FURNITURE: OFFICE 181 07/13/2018 Paid $59.65
PO 5600 18030201367 n/a FURNITURE: OFFICE 1171 07/13/2018 Paid $5.03
PO 5600 18030201367 n/a FURNITURE: OFFICE 111 07/13/2018 Paid $237.59
PO 5600 18030201367 n/a FURNITURE: OFFICE 191 07/13/2018 Paid $370.62
PO 5600 18030201367 n/a Furniture Installation and Reconfiguration Service 1191 07/13/2018 Paid $475.00
PO 5600 18030201367 n/a FURNITURE: OFFICE 171 07/13/2018 Paid $71.71
PO 5600 18030201367 n/a FURNITURE: OFFICE 151 07/13/2018 Paid $305.61
PO 5600 18030201367 n/a FURNITURE: OFFICE 1121 07/13/2018 Paid $50.50
PO 5600 18030201367 n/a FURNITURE: OFFICE 1141 07/13/2018 Paid $29.70
PO 5600 18030201367 n/a FURNITURE: OFFICE 1161 07/13/2018 Paid $13.02
PO 5600 18030201367 n/a FURNITURE: OFFICE 1151 07/13/2018 Paid $49.81
PO 5600 18030201367 n/a FURNITURE: OFFICE 141 07/13/2018 Paid $331.75
PO 5600 18030201367 n/a FURNITURE: OFFICE 131 07/13/2018 Paid $147.11
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