PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | SHELTON-KELLER GROUP INC |
PAYMENT REQUEST | PRM 5800 23011109565 |
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 5800 22110100249 | n/a | Cabinets, Counters, Shelves, etc., Ready-Made | 111 | 01/12/2023 | Paid | $707.69 |