PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | KNOLL INC |
PAYMENT REQUEST | PRM 6000 11122708048 |
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 11092308120 | n/a | CHAIRS, METAL, OPERATIONAL, PNEUMATIC HEIGHT ADJUS | 111 | 12/28/2011 | Paid | $553.41 |