Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SHELTON-KELLER GROUP INC |
| PAYMENT REQUEST | PRM 4100 15041421136 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| CT 4100 14101000020 | n/a | OPEN OFFICE FURNITURE | 121 | 04/15/2015 | Paid | $3,916.95 |
| CT 4100 14101000020 | n/a | OPEN OFFICE FURNITURE | 111 | 04/15/2015 | Paid | $3,909.76 |
| CT 4100 14101000020 | n/a | Courier/Delivery Services (Including Air Courier S | 141 | 04/15/2015 | Paid | $225.00 |
| CT 4100 14101000020 | n/a | OPEN OFFICE FURNITURE | 151 | 04/15/2015 | Paid | $2,488.96 |
| CT 4100 14101000020 | n/a | OPEN OFFICE FURNITURE | 131 | 04/15/2015 | Paid | $768.54 |