Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SHELTON-KELLER GROUP INC |
| PAYMENT REQUEST | PRM 7400 13022514869 |
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 7400 12082520534 | n/a | Furniture Installation and Reconfiguration Service | 111 | 02/26/2013 | Paid | $5,887.26 |
| DO 7400 12082520534 | n/a | Furniture Installation and Reconfiguration Service | 131 | 02/26/2013 | Paid | $523.32 |
| DO 7400 12082520534 | n/a | Furniture Installation and Reconfiguration Service | 121 | 02/26/2013 | Paid | $9,350.30 |