Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | KNOLL INC |
| PAYMENT REQUEST | PRM 5500 08101502247 |
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 |
|---|---|---|---|---|---|---|
| CT 5500 08061201990 | n/a | Work Stations, Modular, Systems Furniture | 111 | 10/16/2008 | Paid | $580.00 |
| CT 5500 08071002196 | n/a | Furniture, General (Custom Made) | 121 | 10/16/2008 | Paid | $435.00 |