Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | WORKRITE ERGONOMICS, LLC |
| PAYMENT REQUEST | PRM 9100 11112205376 |
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 9100 11092808218 | n/a | FURNITURE AND ACCESSORIES, COMPUTER, ADJUSTABLE HE | 111 | 11/23/2011 | Paid | $2,333.55 |