Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | WORKPLACE SOLUTIONS |
| PAYMENT REQUEST | PRM 5600 19011108501 |
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 5600 18090600719 | n/a | FURNITURE: OFFICE | 111 | 01/14/2019 | Paid | $14,711.05 |
| CT 5600 18090600719 | n/a | ASSEMBLY SERVICES | 121 | 01/14/2019 | Paid | $5,220.00 |