PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | KNOLL INC |
PAYMENT REQUEST | PRM 7400 10022214915 |
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 7400 09093015562 | n/a | Work Stations, Modular, Systems Furniture | 111 | 02/23/2010 | Paid | $577.25 |
PO 7400 09093015562 | n/a | Work Stations, Modular, Systems Furniture | 121 | 02/23/2010 | Paid | $1,969.50 |