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 11041119384 |
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 6000 10082009202 | n/a | CHAIRS, OFFICE, STEEL | 111 | 04/12/2011 | Paid | $270.00 |
| PO 6000 10082009203 | n/a | Bookcases and Bookshelves, Metal and Wood | 121 | 04/12/2011 | Paid | $125.00 |