PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SHELTON-KELLER GROUP INC |
PAYMENT REQUEST | PRM 8700 19031915253 |
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 8700 17092816845 | n/a | Furniture Installation and Reconfiguration Service | 111 | 03/20/2019 | Paid | $91,976.50 |