Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | WORKPLACE RESOURCE LLC |
| PAYMENT REQUEST | PRM 8500 22081528866 |
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 8500 22032206136 | n/a | Furniture Installation and Reconfiguration Service | 112 | 08/16/2022 | Paid | $2,146.23 |
| DO 8500 22032206136 | n/a | Furniture Installation and Reconfiguration Service | 114 | 08/16/2022 | Paid | $1,022.41 |
| DO 8500 22032206136 | n/a | Furniture Installation and Reconfiguration Service | 111 | 08/16/2022 | Paid | $1,829.62 |
| DO 8500 22032206136 | n/a | Furniture Installation and Reconfiguration Service | 113 | 08/16/2022 | Paid | $844.74 |