Data Drill Down for October & 2021
Purchase Order
| PAYEE | WORKPLACE RESOURCE LLC |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8600 21060808944 | FURNITURE: OFFICE | 111 | 10/04/2021 | Paid | $1,333.52 |
| DO 8600 21080910946 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 121 | 10/04/2021 | Paid | $975.00 |
| DO 8600 21083011697 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 111 | 10/04/2021 | Paid | $450.00 |