Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | NEUTRAL POSTURE INC |
| PAYMENT REQUEST | PRM 8700 14011410994 |
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 8700 13112701039 | n/a | KEYBOARD SUPPORT MECHANISM AND PLATFORM, ARTICULAT | 111 | 01/15/2014 | Paid | $155.63 |