PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SHELTON-KELLER GROUP INC |
PAYMENT REQUEST | PRM 7400 09032623224 |
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 7400 09030908622 | n/a | Installation Services (Not Otherwise Classified) | 121 | 03/27/2009 | Paid | $175.00 |
PO 7400 09030908624 | n/a | Installation Services (Not Otherwise Classified) | 111 | 03/27/2009 | Paid | $423.50 |