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 7500 13041720052 |
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 |
|---|---|---|---|---|---|---|
| DO 7500 13040311536 | n/a | Furniture Installation and Reconfiguration Service | 121 | 04/18/2013 | Paid | $155.00 |
| PO 7500 13010701780 | n/a | Furniture Installation and Reconfiguration Service | 111 | 04/18/2013 | Paid | $904.38 |