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 11041820075 |
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 | 04/19/2011 | Paid | $26,524.26 |
| PO 6000 10082309247 | n/a | Bookcases and Bookshelves, Metal and Wood | 121 | 04/19/2011 | Paid | $65.00 |