Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SHELTON-KELLER GROUP INC |
| PAYMENT REQUEST | PRM 7100 21111504242 |
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 7100 21062109296 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 111 | 11/16/2021 | Paid | $18,908.00 |
| DO 7100 21062109296 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 121 | 11/16/2021 | Paid | $33,877.74 |