PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SHELTON-KELLER GROUP INC |
PAYMENT REQUEST | PRM 6000 11032117139 |
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 6000 11032103813 | n/a | Designing Services (Architectural & Engineering NP) | 111 | 03/22/2011 | Paid | $770.00 |