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Data Drill Down for October & 2021

Payment Request
PAYEE WORKPLACE RESOURCE LLC
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY COMMUNITY RECREATION SERVICES
PAYMENT REQUEST PRM 8600 21100100121

Total:$1,333.52

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21060808944 MA 7400 NC180000031 FURNITURE: OFFICE 111 10/04/2021 Paid $1,333.52
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