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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY BUILDING/REMODEL
PAYEE WORKPLACE RESOURCE LLC
PAYMENT REQUEST PRM 8500 22102803249

Total:$12,655.33

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 111 11/01/2022 Paid $3,962.76
DO 8500 22032206136 n/a Furniture Installation and Reconfiguration Service 113 11/01/2022 Paid $1,829.61
DO 8500 22032206136 n/a Furniture Installation and Reconfiguration Service 112 11/01/2022 Paid $4,648.51
DO 8500 22032206136 n/a Furniture Installation and Reconfiguration Service 114 11/01/2022 Paid $2,214.45
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