Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WORKPLACE RESOURCE LLC |
| PAYMENT REQUEST | PRM 8100 23101201587 |
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 23010904186 | n/a | PARTS AND SERVICES, FURNITURE (NOT OTHERWISE CLASSIFIED) | 121 | 10/16/2023 | Paid | $14,768.00 |
| DO 8100 23010904186 | n/a | PARTS AND SERVICES, FURNITURE (NOT OTHERWISE CLASSIFIED) | 111 | 10/16/2023 | Paid | $37,284.00 |