Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SHELTON-KELLER GROUP INC |
| PAYMENT REQUEST | PRM 1500 13072329813 |
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 1500 13052204317 | n/a | Mailroom Furniture: Bins, Boxes, Carts, Consoles ( | 141 | 07/24/2013 | Paid | $153.00 |
| PO 1500 13052204317 | n/a | Mailroom Furniture: Bins, Boxes, Carts, Consoles ( | 111 | 07/24/2013 | Paid | $390.00 |
| PO 1500 13052204317 | n/a | Mailroom Furniture: Bins, Boxes, Carts, Consoles ( | 121 | 07/24/2013 | Paid | $168.00 |
| PO 1500 13052204317 | n/a | Mailroom Furniture: Bins, Boxes, Carts, Consoles ( | 151 | 07/24/2013 | Paid | $275.00 |
| PO 1500 13052204317 | n/a | Mailroom Furniture: Bins, Boxes, Carts, Consoles ( | 131 | 07/24/2013 | Paid | $267.00 |