Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SHELTON-KELLER GROUP INC |
| PAYMENT REQUEST | PRM 5600 09071736884 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 09070812972 | n/a | Furniture | 111 | 07/20/2009 | Paid | $357.02 |
| PO 5600 09070812972 | n/a | Furniture | 131 | 07/20/2009 | Paid | $609.57 |
| PO 5600 09070812972 | n/a | Furniture | 141 | 07/20/2009 | Paid | $225.00 |
| PO 5600 09070812972 | n/a | Furniture | 121 | 07/20/2009 | Paid | $12.00 |