PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SHELTON-KELLER GROUP INC |
PAYMENT REQUEST | PRM 7500 16022215140 |
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 7500 15112000750 | n/a | Furniture Installation and Reconfiguration Service | 111 | 02/23/2016 | Paid | $300.00 |