Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | SHELTON-KELLER GROUP INC |
| PAYMENT REQUEST | PRM 5600 17090632733 |
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 5600 17070502854 | n/a | Upholstery Maintenance and Repair, Furniture | 121 | 09/07/2017 | Paid | $104.40 |
| PO 5600 17070502854 | n/a | Upholstery Maintenance and Repair, Furniture | 131 | 09/07/2017 | Paid | $85.00 |
| PO 5600 17070502854 | n/a | Upholstery Maintenance and Repair, Furniture | 111 | 09/07/2017 | Paid | $104.40 |