PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | KNOLL INC |
PAYMENT REQUEST | PRM 9100 10011210730 |
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 9100 09093002105 | n/a | Work Stations, Modular, Systems Furniture | 111 | 01/13/2010 | Paid | $6,847.62 |