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 6000 10042922539 |
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 |
|---|---|---|---|---|---|---|
| CT 6000 09040801227 | n/a | Installation Services (Not Otherwise Classified) | 1131 | 04/30/2010 | Paid | $2,975.00 |
| CT 6000 09040801227 | n/a | Transportation of Goods (Freight) | 1121 | 04/30/2010 | Paid | $890.00 |
| CT 6000 09040801227 | n/a | Transportation of Goods (Freight) | 1141 | 04/30/2010 | Paid | $194.34 |
| CT 6000 09040801227 | n/a | Lounge Furniture, Steel, Outdoor | 191 | 04/30/2010 | Paid | $2,941.80 |
| CT 6000 09040801227 | n/a | Lounge Furniture, Steel, Outdoor | 181 | 04/30/2010 | Paid | $1,435.48 |
| CT 6000 09040801227 | n/a | Lounge Furniture, Steel, Outdoor | 1111 | 04/30/2010 | Paid | $1,905.10 |
| CT 6000 09070901695 | n/a | Lounge Furniture, Steel, Outdoor | 111 | 04/30/2010 | Paid | $9,734.40 |
| CT 6000 09070901695 | n/a | Installation Services (Not Otherwise Classified) | 121 | 04/30/2010 | Paid | $560.00 |
| PO 6000 09050410844 | n/a | Furniture Installation and Reconfiguration Service | 171 | 04/30/2010 | Paid | $175.00 |
| PO 6000 09050410844 | n/a | Material, Upholstery (Fabric), Furniture and Auto | 141 | 04/30/2010 | Paid | $430.00 |
| PO 6000 09050410844 | n/a | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 161 | 04/30/2010 | Paid | $33.63 |
| PO 6000 09050410844 | n/a | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 131 | 04/30/2010 | Paid | $1,591.24 |
| PO 6000 09050410844 | n/a | Transportation of Goods (Freight) | 151 | 04/30/2010 | Paid | $12.50 |