Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE NEUTRAL POSTURE INC
PAYMENT REQUEST PRM 1600 10100100015
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
PO 1600 10072908580 n/a Posture Chairs 121 10/04/2010 Paid $732.90
PO 1600 10072908580 n/a Posture Chairs 131 10/04/2010 Paid $40.00