PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SHELTON-KELLER GROUP INC |
PAYMENT REQUEST | PRM 8300 15070930762 |
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 8300 15031902396 | n/a | Filing Cabinets, Metal: Card, Jumbo, Lateral, Lega | 111 | 07/10/2015 | Paid | $967.00 |