Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE EQUIPMENT |
| PAYEE | WORKPLACE RESOURCE LLC |
| PAYMENT REQUEST | PRM 8500 10011210716 |
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 |
|---|---|---|---|---|---|---|
| CT 8500 09041601264 | n/a | Use 90735 DESIGNING SERVICES | 161 | 01/13/2010 | Paid | $4,225.00 |
| CT 8500 09041601264 | n/a | Lounge Furniture, Upholstered | 121 | 01/13/2010 | Paid | $15,498.35 |
| CT 8500 09041601264 | n/a | Posture Chairs | 131 | 01/13/2010 | Paid | $18,144.50 |
| CT 8500 09041601264 | n/a | Work Stations, Modular, Systems Furniture | 111 | 01/13/2010 | Paid | $30,795.53 |
| CT 8500 09041601264 | n/a | Credenza Unit, Metal | 141 | 01/13/2010 | Paid | $2,687.44 |
| CT 8500 09041601264 | n/a | Desks and Tables, Metal | 151 | 01/13/2010 | Paid | $22,196.30 |