PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SHELTON-KELLER GROUP INC |
PAYMENT REQUEST | PRM 7500 16022215140 |
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 15120700903 | n/a | Furniture Installation and Reconfiguration Service | 121 | 02/23/2016 | Paid | $117.44 |
PO 7500 15120700903 | n/a | Transportation of Goods (Freight) | 131 | 02/23/2016 | Paid | $18.75 |