PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | NEUTRAL POSTURE INC |
PAYMENT REQUEST | PRM 1500 14041019687 |
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 1500 14022002311 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 111 | 04/11/2014 | Paid | $774.52 |