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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 Installation Services (Not Otherwise Classified) 121 04/27/2011 Paid $100.00
CT 1100 11030800724 n/a Work Stations, Modular, Systems Furniture 111 04/27/2011 Paid $579.60
CT 1100 11030800724 n/a MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE 131 04/27/2011 Paid $12.24