Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | NEUTRAL POSTURE INC |
| PAYMENT REQUEST | PRM 1500 09012915674 |
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 1500 08110300234 | n/a | CHAIRS, ERGONOMIC, METAL, PROFESSIONAL/TASK, UPHOL | 151 | 01/30/2009 | Paid | $234.91 |
| CT 1500 08110300234 | n/a | CHAIRS, ERGONOMIC, METAL, PROFESSIONAL/TASK, UPHOL | 121 | 01/30/2009 | Paid | $905.10 |
| CT 1500 08110300234 | n/a | CHAIRS, ERGONOMIC, METAL, PROFESSIONAL/TASK, UPHOL | 141 | 01/30/2009 | Paid | $90.00 |
| CT 1500 08110300234 | n/a | CHAIRS, ERGONOMIC, METAL, PROFESSIONAL/TASK, UPHOL | 111 | 01/30/2009 | Paid | $2,994.00 |
| CT 1500 08110300234 | n/a | CHAIRS, ERGONOMIC, METAL, PROFESSIONAL/TASK, UPHOL | 131 | 01/30/2009 | Paid | $799.00 |