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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE SHELTON-KELLER GROUP INC
PAYMENT REQUEST PRM 7500 16112905436
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
DO 7500 16092620458 n/a Furniture Installation and Reconfiguration Service 111 11/30/2016 Paid $5,355.12