Purchase Order
PAYEE | WORKPLACE RESOURCE LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8500 22100700719 | Furniture Installation and Reconfiguration Service | 111 | 01/10/2023 | Paid | $2,863.26 |