PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | SHELTON-KELLER GROUP INC |
PAYMENT REQUEST | PRM 6000 17013011442 |
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 6000 16051713186 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 01/31/2017 | Paid | $312,285.73 |