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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE NEUTRAL POSTURE INC
PAYMENT REQUEST PRM 1500 14041019687
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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