Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE NEUTRAL POSTURE INC
PAYMENT REQUEST PRM 1600 16041421657
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 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