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 16100700531 |
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 16052713746 | n/a | Furniture Installation and Reconfiguration Service | 131 | 10/10/2016 | Paid | $6,155.12 |
| DO 7500 16080817682 | n/a | Furniture Installation and Reconfiguration Service | 121 | 10/10/2016 | Paid | $210.00 |