PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SHELTON-KELLER GROUP INC |
PAYMENT REQUEST | PRM 4100 18110603482 |
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 |
---|---|---|---|---|---|---|
PO 4100 18060802326 | n/a | CONSTRUCTION AND DESIGN SERVICES, MODULAR T-SHAPE | 111 | 11/07/2018 | Paid | $1,188.35 |