PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | NEUTRAL POSTURE INC |
PAYMENT REQUEST | PRM 8200 13082933642 |
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 13062805024 | n/a | Posture Chairs | 111 | 08/30/2013 | Paid | $1,747.20 |
PO 8200 13062805024 | n/a | SERVICES, NOT OTHERWISE CLASSIFIED | 131 | 08/30/2013 | Paid | $31.17 |
PO 8200 13062805024 | n/a | Posture Chairs | 121 | 08/30/2013 | Paid | $300.00 |