PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SHELTON-KELLER GROUP INC |
PAYMENT REQUEST | PRM 7500 23080730567 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 7500 23041007297 | n/a | Furniture Installation and Reconfiguration Service | 111 | 08/08/2023 | Paid | $149,205.85 |