Data Drill Down for April & 2024
Purchase Order
| PAYEE | SHELTON-KELLER GROUP INC |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7500 24012405513 | Furniture Installation and Reconfiguration Service | 121 | 04/23/2024 | Paid | $6,163.29 |
| DO 7500 24012405513 | Furniture Installation and Reconfiguration Service | 122 | 04/23/2024 | Paid | $2,641.41 |
| DO 7500 24022206614 | Furniture Installation and Reconfiguration Service | 111 | 04/23/2024 | Paid | $39,455.66 |