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Data Drill Down for October & 2021

Purchase Order
PAYEE WORKPLACE RESOURCE LLC
EXPENSE CATEGORY OFFICE FURNISHINGS
PURCHASE ORDER Select a purchase order.

Total:$12,275.56

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21072910577 Furniture, Office, Maintenance, Repair.Refinish, Reupholster 111 10/07/2021 Paid $11,375.56
DO 8600 21082511566 Furniture, Office, Maintenance, Repair.Refinish, Reupholster 121 10/07/2021 Paid $900.00
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