PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SHELTON-KELLER GROUP INC |
PAYMENT REQUEST | PRM 7400 12030514453 |
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 11101200295 | n/a | FURNITURE: OFFICE | 111 | 03/06/2012 | Paid | $836.72 |