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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MAYOR & COUNCIL
FUND SUPPORT SERVICES FUND
PROGRAM MAYOR/COUNCIL
ACTIVITY PLACE 1
PAYEE SHELTON-KELLER GROUP INC
PAYMENT REQUEST PRM 7500 16100700531

Total:$1,632.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 16071916617 n/a Furniture Installation and Reconfiguration Service 111 10/10/2016 Paid $1,632.89
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