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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE WORKPLACE RESOURCE LLC
PAYMENT REQUEST PRM 9100 15070630237

Total:$3,728.90

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 9100 15040611319 n/a Furniture Installation and Reconfiguration Service 111 07/07/2015 Paid $3,728.90
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