Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SHELTON-KELLER GROUP INC |
| PAYMENT REQUEST | PRM 7500 19092533793 |
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 7500 19060611255 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 09/26/2019 | Paid | $3,980.35 |
| DO 7500 19070312488 | MA 7400 NC180000031 | FURNITURE: OFFICE | 121 | 09/26/2019 | Paid | $635.90 |