Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPT-SERVICES CARPENTRY
PAYEE SHELTON-KELLER GROUP INC
PAYMENT REQUEST PRM 7500 19021111462
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 7500 18111400421 n/a Furniture Installation and Reconfiguration Service 111 02/12/2019 Paid $425.00