PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | NEUTRAL POSTURE INC |
PAYMENT REQUEST | PRM 1600 16041421657 |
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 1600 16040802458 | n/a | Furniture Installation and Reconfiguration Service | 112 | 04/15/2016 | Paid | $30.00 |
PO 1600 16040802458 | n/a | Furniture Installation and Reconfiguration Service | 113 | 04/15/2016 | Paid | $9.83 |
PO 1600 16040802458 | n/a | Furniture Installation and Reconfiguration Service | 111 | 04/15/2016 | Paid | $615.30 |