Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | NEUTRAL POSTURE INC |
| PAYMENT REQUEST | PRM 8200 15090137200 |
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 8200 15072903970 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 111 | 09/02/2015 | Paid | $1,039.20 |