Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SHELTON-KELLER GROUP INC |
| PAYMENT REQUEST | PRM 5500 09022018802 |
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 5500 08092519242 | n/a | Filing Cabinets, Wood: Card, Lateral, Legal, and L | 111 | 02/23/2009 | Paid | $624.66 |
| PO 5500 08092519242 | n/a | Filing Cabinets, Wood: Card, Lateral, Legal, and L | 121 | 02/23/2009 | Paid | $10.77 |
| PO 5500 08092519242 | n/a | Filing Cabinets, Wood: Card, Lateral, Legal, and L | 131 | 02/23/2009 | Paid | $125.00 |