Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | SHELTON-KELLER GROUP INC |
| PAYMENT REQUEST | PRM 6000 20051923325 |
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 6000 20022006422 | n/a | FURNITURE: OFFICE | 111 | 05/21/2020 | Paid | $7,167.46 |
| DO 6000 20022006422 | n/a | FURNITURE: OFFICE | 121 | 05/21/2020 | Paid | $1,190.20 |