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 11030115000 |
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 10072901417 | n/a | CHAIRS, OFFICE, STEEL | 111 | 03/02/2011 | Paid | $1,620.00 |
| CT 6000 10080501438 | n/a | Work Stations, Modular, Systems Furniture | 121 | 03/02/2011 | Paid | $15,225.00 |