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