Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | NEUTRAL POSTURE INC |
| PAYMENT REQUEST | PRM 1100 11042620767 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 11030800724 | n/a | Work Stations, Modular, Systems Furniture | 111 | 04/27/2011 | Paid | $579.60 |
| CT 1100 11030800724 | n/a | Installation Services (Not Otherwise Classified) | 121 | 04/27/2011 | Paid | $100.00 |
| CT 1100 11030800724 | n/a | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 131 | 04/27/2011 | Paid | $12.24 |