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 9100 10120306916 |
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 |
|---|---|---|---|---|---|---|
| PO 9100 10091409865 | n/a | Work Stations, Modular, Systems Furniture | 111 | 12/06/2010 | Paid | $4,154.42 |
| PO 9100 10091409865 | n/a | Work Stations, Modular, Systems Furniture | 121 | 12/06/2010 | Paid | $548.08 |