Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | SHELTON-KELLER GROUP INC |
| PAYMENT REQUEST | PRM 8100 10080332697 |
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 8100 10052506776 | n/a | GLIDES, FURNITURE, RUBBER CUSHION | 111 | 08/04/2010 | Paid | $498.75 |