PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | WORKPLACE RESOURCE LLC |
PAYMENT REQUEST | PRM 8100 22080828301 |
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 22060208504 | n/a | FURNITURE: OFFICE | 111 | 08/09/2022 | Paid | $21,717.00 |