Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SHELTON-KELLER GROUP INC |
| PAYMENT REQUEST | PRM 4400 19043019427 |
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 |
|---|---|---|---|---|---|---|
| DO 4400 19021306606 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 121 | 05/01/2019 | Paid | $878.38 |
| DO 4400 19022206932 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 111 | 05/01/2019 | Paid | $583.30 |