Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| 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 11122708048 | CHAIRS, METAL, OPERATIONAL, PNEUMATIC HEIGHT ADJUS | 12/28/2011 | Paid | $553.41 |
| PRM 7400 10022214915 | Work Stations, Modular, Systems Furniture | 02/23/2010 | Paid | $2,546.75 |