PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | NEUTRAL POSTURE INC |
PAYMENT REQUEST | PRM 8700 13070927796 |
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 13052904415 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 111 | 07/10/2013 | Paid | $472.50 |
PO 8700 13052904415 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 112 | 07/10/2013 | Paid | $472.50 |