Payment Request
PAYEE | SHELTON-KELLER GROUP INC |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FINANCIAL SUPPORT | PAYMENT REQUEST | PRM 7500 24042323631 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 24011104959 | n/a | Furniture Installation and Reconfiguration Service | 111 | 04/25/2024 | Outstanding | $4,704.44 |