PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SHELTON-KELLER GROUP INC |
PAYMENT REQUEST | PRM 8500 19101601504 |
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 8500 19080813920 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 111 | 10/17/2019 | Paid | $4,330.00 |