Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WORKPLACE RESOURCE LLC
PAYMENT REQUEST PRM 8100 16102802804
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
DO 8100 16082618844 n/a Furniture Installation and Reconfiguration Service 111 10/31/2016 Paid $2,988.51