Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE NEUTRAL POSTURE INC
PAYMENT REQUEST PRM 8700 13070927796
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 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