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 19050219923 |
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 18102301624 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 121 | 05/03/2019 | Paid | $472.55 |
| DO 7500 18102301624 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 05/03/2019 | Paid | $932.62 |