PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | NEUTRAL POSTURE INC |
PAYMENT REQUEST | PRM 8700 13041820218 |
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 8700 13022002655 | n/a | Posture Chairs | 121 | 04/19/2013 | Paid | $6.15 |
PO 8700 13022002655 | n/a | Posture Chairs | 111 | 04/19/2013 | Paid | $373.80 |