Purchase Order
PAYEE | WORKPLACE RESOURCE LLC |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 22101100911 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 111 | 01/30/2023 | Paid | $34,339.18 |