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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE SHELTON-KELLER GROUP INC
PAYMENT REQUEST PRM 7400 09032022410

Total:$2,014.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 09030608579 n/a Moving Services 111 03/23/2009 Paid $625.00
PO 7400 09030608581 n/a FURNITURE: OFFICE 131 03/23/2009 Paid $1,389.06
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