Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE KNOLL INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6000 11090934000 Work Stations, Modular, Systems Furniture 09/12/2011 Paid $675.00
PRM 6000 11090733708 Work Stations, Modular, Systems Furniture 09/08/2011 Paid $1,715.74
PRM 6000 11041820075 Bookcases and Bookshelves, Metal and Wood 04/19/2011 Paid $65.00
PRM 6000 11041820075 CHAIRS, OFFICE, STEEL 04/19/2011 Paid $26,524.26
PRM 6000 11041119384 Bookcases and Bookshelves, Metal and Wood 04/12/2011 Paid $125.00
PRM 6000 11041119384 CHAIRS, OFFICE, STEEL 04/12/2011 Paid $270.00
PRM 6000 11040619043 CHAIRS, OFFICE, STEEL 04/07/2011 Paid $4,420.71
PRM 6000 11040118523 Work Stations, Modular, Systems Furniture 04/04/2011 Paid $58,119.36
PRM 6000 11030114999 Bookcases and Bookshelves, Metal and Wood 03/02/2011 Paid $15.34
PRM 6000 11030115000 CHAIRS, OFFICE, STEEL 03/02/2011 Paid $1,620.00
PRM 6000 11030115000 Work Stations, Modular, Systems Furniture 03/02/2011 Paid $15,225.00
PRM 6000 11022514689 Bookcases and Bookshelves, Metal and Wood 02/28/2011 Paid $1,320.76
PRM 6000 11022514689 Storage Devices for Tapes and Diskettes: Container 02/28/2011 Paid $1,040.52
PRM 6000 11022514689 Work Stations, Modular, Systems Furniture 02/28/2011 Paid $47,242.76
PRM 5500 08110705506 Furniture, General (Custom Made) 11/10/2008 Paid $83.52
PRM 5500 08110705507 Furniture, General (Custom Made) 11/10/2008 Paid $428.83
PRM 5500 08101502247 Furniture, General (Custom Made) 10/16/2008 Paid $435.00
PRM 5500 08101502247 Work Stations, Modular, Systems Furniture 10/16/2008 Paid $580.00
PRM 5500 08093056119 Furniture, General (Custom Made) 10/01/2008 Paid $275.00