Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | KNOLL INC |
| PAYMENT REQUEST | PRM 6000 11022514689 |
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 6000 10080501438 | n/a | Work Stations, Modular, Systems Furniture | 141 | 02/28/2011 | Paid | $14,310.14 |
| CT 6000 10080501438 | n/a | Work Stations, Modular, Systems Furniture | 161 | 02/28/2011 | Paid | $9,747.92 |
| CT 6000 10080501438 | n/a | Work Stations, Modular, Systems Furniture | 111 | 02/28/2011 | Paid | $20,895.66 |
| CT 6000 10080501438 | n/a | Work Stations, Modular, Systems Furniture | 181 | 02/28/2011 | Paid | $2,289.04 |
| PO 6000 10082009203 | n/a | Storage Devices for Tapes and Diskettes: Container | 171 | 02/28/2011 | Paid | $1,040.52 |
| PO 6000 10082009203 | n/a | Bookcases and Bookshelves, Metal and Wood | 151 | 02/28/2011 | Paid | $1,203.24 |
| PO 6000 10082309247 | n/a | Bookcases and Bookshelves, Metal and Wood | 121 | 02/28/2011 | Paid | $13.00 |
| PO 6000 10082309247 | n/a | Bookcases and Bookshelves, Metal and Wood | 131 | 02/28/2011 | Paid | $104.52 |