Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | SHELTON-KELLER GROUP INC |
| PAYMENT REQUEST | PRM 9100 21090230978 |
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 9100 21041307117 | MA 9100 NC200000037 | FURNITURE: HEALTH CARE AND HOSPITAL FACILITY | 111 | 09/07/2021 | Paid | $20,395.44 |