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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY FURNISHINGS
PAYEE WORKPLACE RESOURCE LLC
PAYMENT REQUEST PRM 8600 14021513744
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 8600 13102802226 n/a Furniture Installation and Reconfiguration Service 111 02/18/2014 Paid $21,290.92